You can file the GST return online as follows. Coming Soon TallyPrime Release 5.0 with Connected GST Experience Step 1: Register for GSTIN For those taxpayers who are not registered, you need to register to get the GSTIN number. It is a 15-digit number that is generated based on your ...
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 ...
Learn how to cancel e-invoices in your accounting software or business management portal easily. Stay GST compliant with TallyPrime's guidance.
VAT return is filed by registered VAT dealers with the VAT authorities at the end of the reporting period. You can generate the VAT report in TallyPrime and use it to file the returns. Display the VAT Return report Gateway of Tally>Display More Reports>VAT Reports>VAT Return. ...
You may have set the method of calculation as realisation in the Nature of Goods, but for a particular party you may want to override this calculation to accrual. Accordingly, TallyPrime provides you with the flexibility to change the method of calculation during the transaction or in the ...
Add the customer details to the invoice under the “Bill To” section with the following fields: Name –Name of the customer. Address –Location of the customer. Phone –Phone number of the customer. GSTIN –The GST Identification Number of the customer. Read More: Tally Sales Invoice Form...
How to process & file TDS Return (Offline) 14:23 Last Section1 个讲座 •1 分钟 Bonus Lecture 00:00 要求 Basic knowledge of Indian Direct Taxes 描述 Are you new to filing TDS returns? Are you facing difficulty in filing TDS returns?
Steps to Process Maintaining ITC Ledger Via Gen GST Software Step 1: After signing in, tap on the Return option after that select input tax credit. Step 2: The input credit ledger is ready to calculate the right amount of input tax credit according to rules 37, 42, and 43 of the CGST...
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Corporations with a permanent establishment in Quebec must file a Quebec Corporate Tax Return (Form C0-17). This is in addition to the Federal Corporate Tax Return. Thanks, Allan Madan, CPA, CA Tel: 905-268-0150 Di April 7, 2014 at 11:59 pm I’m so glad I found this site. Than...