GST Order to pay penalty without proof of wrongdoi TDS Applicability on Rent to KINFRA Profit & Loss Statement Analysis: Gross Profit PAYMENT OF RCM under gst Tally Entry On Accounting Payables When to register as a representative assessee? LTCG immovable property sale Ewaybill generation for...
and when I m going in payment option After clicking on Challan type on 35% the error is Coming (The CashPaid for tax Liability in last 3B is Nill so u r advised yo make make payment on self basicQuery 3I have Failed to File IFF of Jan month so in this case should I file Jan ...
1. **QRMP Scheme**: Under the QRMP scheme, taxpayers can opt to file GSTR-1 quarterly while paying taxes monthly through challans. There are two options for paying taxes monthly: - 35% Challan: Paying an estimated 35% of the tax liability paid in the last quarter through a challan....
Dear Sir Madam We charged freight charges on invoice and calculated GST on the same rate as applicable on goods But the same amount of freight paid to GTA Is GST to be paid on RCMalso Example Value of Goods 90000 Freight charges 10000 Taxable value 10000