Procedure to file NIL Return of TDS through TRACES
How to file nil return of TDS Hello, in this post we will be discussing the procedure to file NIL Return of TDS through TRACES and also some questions about NIL return.TRACES introduced a new system for NIL return filing of TDS
New GST return forms – Normal, Sahaj and Sugam.
New GST Return Filing System Hello, in this post we will discuss the latest news of the new GST return forms released by the Goods and Services Tax Network (GSTN). The post will cover the following topics: Old system of filing
Possible scenarios and example for job work returns
E-way bill for job work Hey everyone, in this post we will look at the E-way bill for the job work.The post will cover the following topics:What is Job work?What is the E-way bill for Job work?Documents to be issued before
500+ TDS error list with explanation
TDS error codes list In this post, we will be discussing the errors faced by the taxpayers while filing TDS returns. We have provided a description of these errors so that you can go back and correct your file accordingly.Tip: Click
Cost Inflation Index for FY 2024-25
In this post, we will discuss the Cost Inflation Index for FY 2020-21 or AY 2021-22. You can also download a PDF version of the inflation rates.
GST Error codes
In this post, we will discuss the GST errors that taxpayers come across while filing returns and also its solutions.
What is GSTR-2A?
GSTR 2A Reconciliation, Difference between 2, 2A and 2B & More In this post, we are discussing GSTR 2A and its significance in the GST regime. Latest updates on GSTR-2A On 29th December 2021 CGST Rule 36(4) made changes to remove 5% additional
Make sure you deduct correct TDS
In this post, we will see the steps to deduct correct TDS for Salaries and Non-Salaries and the consequences of not deducting TDS.
Steps on how to download GSTR-2A
In this post, we will see how to download GSTR-2A from the GSTN portal. You can now download GSTR-2A in Excel format.
Input Tax credit utilization with example
Here we will see the new GST set off rules under CGST. We look into income tax credit utilization with an example.