Invoice Matching under GST- Importance and Verification
A quick guide to know invoice matching under GST As per directions by GST Authority, a time limit of 30 days for reporting of invoices from date of invoice is imposed on e-invoice portals, and is applicable for taxpayers with AATO
TDS on rent – Detailed explanation on Section 194I
We will go through TDS on rent under Section 194I in detail, including how much to deduct and when not to deduct it.
Invoicing under GST
We will look into GST invoicing. We'll look at the tax invoice, bill of supply, and required fields to submit.
TDS Return Filing – The what, who, pre-requisites and all details
We'll go through how to submit a TDS return, who has to do it, the requirements, and the details
Compliance calendar FY 2025-26
This post will go through the compliance calendar, a yearly record that lists important dates, deadlines, and events for each firm.
VI-A deduction under section 80C, 80CCC, and 80CCD
We will talk about the VI-A deduction under sections 80C, 80CCC, and 80CCD in this post.
GST Updates for the month of April 2023
In this post we will go through the GST revisions for April 2023, as well as other significant aspects.
E-way Bill Registration Process – for Registered taxpayers
The procedure for registering an E-way bill for both registered taxpayers and unregistered carriers will be explained in this post.
Form 26AS – Detailed guide for Income Tax return filing
We'll take a look at Form 26AS in this post and learn how to use it, what information it contains, and how to get it from TRACES.
Password for various TDS transactions
We will examine how to enter a password for various TDS transactions in this post.
