Our experts will listen to your queries and solve them in no time. Expert Completes e-Filing A Tax Expert assigned, your return processed or re-checked. How do we work? Business Services Business Formation Services Compliances Company Changes GST Services Business Services With our Business...
1. Open the GST Portal and then log in with valid credentials. 2. Under the ‘Services’ tab, click on ‘Refunds’. Once this is done, click on ‘Track status of invoice data to be shared with ICEGATE’. 3. Choose the financial year and the month for which the refund application has...
While filing your return, you will have to deduct the tax-exempt HRA amount from the Gross salary (‘Salary as per provision under section 17’). Make sure to provide the correct details, including the correct tax-exempt amount of HRA, in your ITR, otherwise, the income tax department ...
every reporting period, regardless of sales made during the period. If you continue to file zero returns, you might be notified by the taxing authority that you are no longer required to file a return. Until you receive a change in frequency notice, you should stick to your filing schedule...
Levy of late fee for GST Tax returns filing in India Notice to GST return filing defaulters When to file Annual Return of GST online? Procedures to claim reduction in output tax liability of GST in India Procedures to claim Input Tax Credit under GST in India ...
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...
If you are looking for a place where all the compliance activities of GST can happen, the GST login portal (www.gst.gov.in) is the answer. It is a website where all the compliance activities ofGSTsuch as GST registration, payment of taxes, return filing, application for a refund, etc...
The suspended GSTIN can be automatically restored onceGST Return Filingis done. However, if that doesn’t happen. You need to apply for restoration. Taxpayers can initiate drop proceedings by clicking ‘Initiate Drop Proceeding’ after filing pending GST returns. ...
From registration to return filing and refunds, everything is now more streamlined, making it easy to run a business. To improve logistics and distribution system: GST reduces the need for multiple documentation for the supply of goods. The removal of interstate checkpoints has been the most ...
The business that has exceeded 40 lacs turnover (10 lacs at NE and hill states) needs to register for GST. For certain businesses, GST is required no matter