How to Prepare Corporation Income Tax Return for Business in Canada Watch Video Allan Madan, CPA, CA Mar 2, 2011 325 Comments If you need to prepare your corporation income tax return and plan to do so by yourself, Read More…Disclaimer The information provided on this page is intended to...
You will also need to include information regarding your details as a shipper and details of the receiving end. Details such as Company name, GST number or Phone number must be included in this section. 2. Goods Description Be careful when filling in the description of your content as ge...
The commercial invoice should be prepared before or at the time of booking your shipment. It must be included with other shipping documents to facilitate a smooth shipping process, as it is required for customs clearance. Customs authorities use this document to assess applicabletaxes, tariffs, ...
Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, now click on the FY 2023-24 Step 4: Click on the GSTR 9 ‘Prepare Online’ tab Step 5: Now there will be a new window asking for Nil Re...
There’s more room for manual error, but it still comes pre-built with the correct formulas and formatting to build a working cash flow statement. How to prepare a cash flow statement Let’s look at each row in a cash flow statement so you can make your own. I’ll go line-by-line...
In the GSTR-9 tile, click on the “prepare online” button. Detailed file annual returns page to file GSTR-9 Step 5: Answering the Question to Proceed to the Next Screen A question is displayed. You will have to answer whether you want to file a nil annual return for that particular...
There’s more room for manual error, but it still comes pre-built with the correct formulas and formatting to build a working cash flow statement. How to prepare a cash flow statement Let’s look at each row in a cash flow statement so you can make your own. I’ll go line-by-line...
How to prepare Purchase order Transferability of Bill of Lading Transhipment - A redefinition CGST Act, Special procedure for certain processes Goods and services tax compliance rating, CGST Act CGST Act, value of taxable supply under GST
We’ll share common audit triggers to be aware of, how to prepare for an audit, and how to mitigate your chances of a future audit. Please bear in mind that the information provided in this guide does not constitute tax or legal advice. This guide has been prepared for informational ...
it is the responsibility of the taxpayer to make sure that the information provided is correct. The authenticity of the filing will be based on the return presentation. The practitioners will be presenting all the information very carefully. There will be a digital signature of the GST practitione...