Find HSN Code for GST File your Income Tax Return Steps to e-file Income Tax Return Register for e-filing Pay due tax: Easy steps Section 80 Deductions Explained Read Form 16 Read Form 26AS (Tax Credit) Send ITR-V to CPC Bangalore Find Your Income Tax Refund Status Filing Income Tax ...
Zero returns:Even if you didn’t collect tax in an area during a certain reporting period, you may still be required to file a tax return. Be prepared to file tax returns by the due date for every reporting period, regardless of sales made during the period. If you continue to file ze...
January 28, 2025Ribhu SharmaGST India, Informative GST Articles 7 Minutes Read The taxpayers who have opted for the composition scheme under the GST, it is mandatory for them to return file GSTR 4 form once a year. Taxpayers need to submit one return each fiscal year under the GST ...
Back to top Get the Excel file Return-value-if-in-rangev3.xlsx Back to top Quickly lookup a value in a numerical range You can also dolookups in date ranges, dates in Excel are actually numbers. 6. Return multiple values if in range ...
Regular businesses with over ₹5 crore turnover can file two monthly and one annual return. Small taxpayers under the QRMP scheme file quarterly returns and pay taxes monthly. 8. Can I Make Corrections to an Already-Issued GST Invoice? Corrections to an already-issued GST invoice can be ...
Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Logging into GST home page to file GSTR-3B returns Note: The Returns Calendar for the last 5 return periods with their status (Filed, Not Filed,...
According to the latest government data, more than one crore GST-registered entity have failed to file a return on time. So, if you are one of them, the government authorities might soon have the power to attach your bank accounts and properties in case you fail to file the tax returns ...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
Unfortunately, in India, in the GST regime, this 1% basis of valuation has come about, but we are not sure how this 1% was determined. One has to appreciate the risk that the guarantor or the guaranteeing entity undertakes in order to derive the valuation. A disconnected value, whi...
Regular taxpayers need to generate a PMT-06 challan to deposit payments into the cash ledger, especially when filing GSTR-3B. The challan can be generated before, after, or during the return filing process. Quarterly Taxpayers (QRMP Scheme) For QRMP taxpayers, GST must be paid using the PM...