CITCS CITD CITDA CITDB CITDC CITDD CITDE CITDI CITDL CITDR CITDS CITE CITEA CitEc CITEd CITEE CITEEd CITEF CITEFA CITEL CITEM CITEP CITEPS CITeR CITES CITET CITF CITFA CITFI CITG CITGE CITH CITHA CITHEP CITHP CITI CITIA
Products with Compensation Cess and rates How is Compensation Cess calculated? For example, Company XYZ supplies one car that is worth Rs. 10,0000/- to A&T Company in the same state, Maharashtra. Taking into consideration the cess rate is 3%, and on a car, the GST rate applicable is 28...
TDS/TCS deductor Online data access or retrieval service provider How to Register for GST? If you are looking for what is the GST Registration Process, here is your answer: Registration Process Go to the GST portal and tap ‘Services’ > ‘Registration’ > ‘New Registration.’ Select the ...
Include the overall tax payable, tax paid through ITC (by offsetting the amount paid on inputs as tax), tax paid with respect to TDS/TCS credits, and tax/cess that was paid in cash (this also includes those amounts paid as interest and late fee)....
If there is no additional tax outgo (when the tax liability is adjusted with TDS credit/ losses and you do not have any additional tax liability, you cannot file an Updated ITR) What is the time limit to file ITR-U? ITR-U is applicable from 1st April 2022. So during the current fina...
Below are the dates and percentages before FY 2016-17. For example, suppose your total tax liability(after deducting TDS) for this year is Rs 1,00,000 So by 15th June you will need to pay 15% which comes to Rs 15,000 So by 15th September you will need to pay 45% which comes to...
Learn about what is debit notes & credit notes with various formats covering definition, examples. We’ll help you understand debit note and credit note and why it’s important for you.
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Section 208 of the Income Tax Act, 1961 mandates the payment of “advance tax” for every individual. Know what is advance tax and how is it calculated.
TDS liability payable TDS liability paid TDS refund claimed, if any GSTR-8 GSTR-8is a return form filed monthly by the e-commerce operators who are required to deduct their TCS (Tax collected at source) under GST. It show the details of – ...