Cancellation of Regular TDS/TCS can be done only if the TAN of the deductor is being revised. When you cancel the regular statement with an incorrect TAN, it is necessary to file a new regular TDS/TCS statement with the correct TAN. Recommended: Due Dates for E-Filing of TDS and TCS ...
Yes, a bank account is mandatory for GST registration. As per rule 10A of the CGST Rules, 2017, the newly registered taxpayer has to furnish the banking details within 45 days from the date of registration approval or the due date of filing the first return, whichever is earlier. Can I ...
More than 5Cr Filling is mandatory Filling is Mandatory Here, we are going to discuss the complete GST Annual Return form under the goods and services tax. Simplify GSTR 9 Filing by CBIC 4B To 4E now be filled net of Credit Notes, Debit Notes and Amendments, Rather than separate reporting...
The prevalence and duration of court oversight are greater under a mandatory DV filing policy, whereas conviction is more likely under a nonmandatory DV filing policy. These differences remain even after controlling for legal, case processing, and defendant characteristics.Policy Implications: This ...
Not Eligible for ITR 1 Filing Online for AY 2024-25Such a person will have to file a return in ITR-2 or ITR-3, as the case may be. The taxpayer whose income is more than Rs 50 lakhs is not eligible to furnish this form. Non-residents and RNOR (Residents not ordinarily residents)...
More than 5Cr Filling is mandatory Filling is mandatory File GSTR 9C Audit Form Via Gen GST Software, Get Demo! Guaranteed Offer for Tax Experts* Simplify GSTR 9C Filing by CBIC Some exemptions have been done in this form listed below: Part of the turnover adjustments necessary in Table ...