One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. Steps to File ...
How do I file my GSTR-1? Filing GSTR-1 involves three steps: Uploading transactions to the GSTN portal. Submit GSTR-1. Submit GSTR-1. Step-1: Uploading transactions to the GSTN portal. The first step is to upload your transactions to the GSTN portal. Before uploading your transaction...
Step 1: Logging in to the GST Portal 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 period...
It will be eligible for input tax credit under GST only if all such goods and services mentioned in the return are eligible for such credit under the new GST law. You should do this within 60 days from the appointed day (in this case, July 1, 2017). To move your input tax credit ...
How to Have Sex 2023.11.3.英国 此如何非彼如何 当初看到这个片名,吓一跳。 在日渐严苛的豆瓣,这样直白的名字,还能大大方方活着? 心生好奇。看完才知,并不是教你技巧手段。 而是哭诉少女成长的烦恼。 塔拉,一名刚刚高中毕业的少女。 为了庆祝毕业,塔拉同两位好友,来了一场说走就走的旅行。
1. Filing GST Returns A GST number is required to fileGST returns, which are periodic statements of a registered person’s transactions and tax liability. Filing GST returns is mandatory for every GST-registered person, even if there is no business activity or tax liability in a given period...
Step 5: A success message will get displayed after the username and password have been created. Then you can use these credentials to login into the GST Portal. Step 6: If you login for the first time on the GST Portal, you will be asked to file a non-core amendment application in or...
Learn how to file Income Tax Returns ( ITR ) for FY 2022-23 (AY 2023-24) and FY 2023-24 (AY 2024-25). We covers tax concepts on Salary, interest, Capital Gains, House Property, Business and Profession and GST.
tax rate to find the total bill. Therefore, in order to reverse calculate the GST, you need to know how much your total bill was and the tax rate. This allows you to calculate how much the bill was without GST. The difference between the bill with and without the GST is the GST. ...
GST pool account so that the tax payer can issue only one instrument which will be written in the name of the GST pool account of the concerned bank. The bank’s IT system upon realization of the instrument, will immediately first credit that amount to the GST pool account and then ...