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.
GSTR-1 reconciliation is now easy as 1-2-3! Use TallyPrime to directly download GSTR-1 for multiple GSTINs & Return Periods, and reconcile your returns without any hassles.✕ India TCS Specified Person Higher Tax Rate u/s 206CCA TCS in TallyPrime TCS on Sales TCS on Purchase ...
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. ...
In order to save the bill on your pc using theVBA code, you have to clearly mention the path correctly. Download Practice Workbook You can download thefree templatefrom here. Creating GST Bill Format.xlsm Related Articles How to Create a Tally GST Invoice Format in Excel ...
Fill in the other information like Transport Mode, Vehicle Number, Place, etc. After completing the above steps your invoice should look like the image below. Read More: How to Create a Tally GST Invoice Format in Excel Step 3 – Entering the Supplier and Customer Details into the GST Expor...
When scabs fill jobs, the striking worker has two options -- either return to work under the same old conditions or look for a new job. Scabs, also known as replacement workers, are legal in most parts of the world. In the U.S., the National Labor Relations Act (NLRA) of 1935 ...
You can carry this loss forward for up to 8 years. After this time, you must file an Income Tax Return if you have not yet recouped the loss. Fortunately, it can carry the loss forward for up to eight years. Loss of Short-Term Capitals It is possible to utilise a short-term ...
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...