Steps for creating GST payment challan
In this blog, we'll go through how to make a GST payment challan and send a GST payment
Refunds under GST – Documents required, Time Limit, Interest
we'll look at refunds under GST and cases where GST must be returned when it is overpaid.
Zero Rated supplies in GST – Meaning, Refund and differences
This is about GST's Zero Rated Supply. Why is it required? How to submit a claim & more
Unique Document Identification Number (UDIN)
We'll talk about the UDIN's format, registration, and consequences if it isn't generated
Chapter VI-A deductions under the Income tax Act
This article will talk about Chapter VI-A deductions under the Income Tax Act
TDS @ 20%, if PAN is not provided or PAN is invalid
This post discusses TDS without PAN in full detail and at a 20% rate if no PAN is provided
TDS Refunds – Detailed procedure for the deductor
The TDS refunds under the Income Tax Act will be briefly introduced in this blog
How to file ITC-04 in GST Portal [With screenshots]
The process for submitting ITC-04 through the GST portal will be shown step-by-step
Reverse Charge Mechanism – RCM concepts and understanding
The Reverse Charge Mechanism, or RCM, under GST, will be fully explained in this post
Goods and Services Tax (GST) State Codes List
List of all GST State Codes, together with its objective and GST Jurisdiction
