1. Accessing the GST Portal 2. Locating the Notice 3. Reviewing the Notice Details 4. Preparing Your Reply 5. Submitting Your Reply Online Consequences of not replying to the GST Notice Basic Format for Responding to a GST Show Cause Notice (SCN) ...
You can claim GST refunds for several reasons, such as errors in tax payments, surplus cash balances, unusedInput Tax Credits (ITCs), etc. Additionally, it is essential to choose the right form to submit based on the specific type of refund you’re claiming. You must file for the GST re...
January 1, 2025Subodh KumawatGST India, Informative GST Articles 3 Minutes Read GSTR 9 is an annual return form for all the taxpayers which has to be filed before 31st December every year. The annual form consists of all the SGST, CGST and UTGST transactions and has to be included in ...
The GST has brought about a lot of significant changes in the taxation system and has simplified the process of the indirect system. It is good that there is a sharp increase in GST registration However, the GST fake invoice case is also on the rise. Fake GST bills can lead to tax evas...
Pls show the output form of 26 AS in excel. So software purchase decision can be taken. Reply Your email address will not be published. Required fields are marked * Name * Email * Comment * Delhi FM Meets Traders for Telling Benefits of New GST Amendment Bill New Provisions U/S 234...
Hi NikhilParmar, This thread will no longer be monitored since we have provided a solution. If you need any additional information from Intel, please submit a new question. Regards, Wan Translate 0 Kudos Copy link Reply All forum topics Previous...
Submit with E-Signature – if you want to submit with Aadhar mobile verification, click here. Submit with EVC – if you don’t have DSC or E-signature, click with EVC, here you will get OTP at your email and mobile number. Here, you have completed the GST registration. Share Prev...
2. Bank fees: Charges made by banks that are not accounted for in the accounting system. 3. Not Sufficient Fund checks: Checks that the bank returned due to insufficient money in the account of the issuer. Hope this helps, have a good day. Regards, ExcelDemy Leave a reply Recent Post...
Method 1 – Create Outline of GST Bill Format Create a basic dataset of the products, like the image below. We need to create another dataset of theCompany Detailslike the one below in another sheet. Create the basic outline of theGSTinvoice for the seller. We created the basic outline fo...
I have registered online for GSP, but now do I need to submit docs manually as well in department; if yes then please let me know what docs are required. nitin kothari :On 04 December 2016 dear sir as i understand to get a GSP certificate and duty benefit at destination country, there...