Recommendation: Avoid rejecting any invoices from FY 2023-24 on the Invoice Management System in October 2024, as this is the last month for ensuring credit eligibility for invoices auto-populated in GSTR-2B and GSTR-3B. Doing so satisfies the ... ROC Compliance E-Form MGT-7 Signing ...
Amount withdrawn by the user to date TDS paid by the user to date User’s total outstanding amount in the Winnings as on the last day of the financial year. In this case, the user’s current balance as of 31st March of that Financial Year will be subject to TDS, and the remaining ...
The due date for the settled TDS transaction lines on the Open transaction editing page is based on the terms of payment that are defined for the TDS authority vendor on the Vendors page. If the terms of payments aren't defined for the TDS authority vendor, the last day of...
While preparing the 24q 4 statement the date of remittance of tax (challan date) was wrongly entered and this statement was filed. traces has intimated CHALAN MISMATCH/PAN ERRORS in the statement. Kindly inform how this error can be rectified. Whether an online correction is possible. Sir, Wh...
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Create a query to remove last two characters of a string Create a view and change the data types of some variables Create a writable view in SQL DB create an index on just the date part of a datetime field Create Database Failed - Primary file must be at least 3 MB ... create dyn...
Quarter Period Filing Last Date 1st Quarter 1st April to 30th June 31st July 2021 2nd Quarter 1st July to 30th September 31st October 2021 3rd Quarter 1st October to 31st December 31st January 2022 4th Quarter 1st January to 31st March 31st May 2022 ...
Date of experience:April 12, 2023 UsefulShare GI Gina GB•10reviews Updated Nov 23, 2024 Not a professional At first they seemed okay. As we wanted to be helpful, my husband and myself removed the doors from the cabinets that were meant to be spray painted. We were told that there ...
Overview of TDS are given below. Details are in our articleBasics of Tax Deducted at Source or TDS The employer/bank/financial institution will deduct TDS as per TDS rate. To avoid TDS, Self-declaration inForms 15G /15Hcan be filed by the deductee if his income doesn’t exceed the amou...
2) What should I write in Last Assessment year? 3) I don’t have any deposits/mutual funds/securities..So can I leave column no.22? Reply Reply adminon July 25, 2012 at 1:44 PM First NRIs, irrespective of their age, are not eligible to file Form 15G or 15H as the case may ...