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.
Steps to edit or modify E-way Bill
Hello, in this post we will discuss how to modify, update and cancel e-way bills under GST in case of any changes required.
IT due dates for payment and filing for current FY
In this post, we will look into Income Tax due dates for FY 2020-21 (AY 2021-22). ITR filing is the procedure where taxpayers report their total earnings for an FY.
How to make e-payment of income tax
Income tax e-payment procedure Hello, in this post we will discuss the Income Tax e-payment procedure with Challan ITNS 280. We will cover the following: Introduction Payment due date Interest Applicability Modes of Income-tax Payment History of Income tax payment Prerequisites for making Income tax e-payment Points to
ITR Filing procedure – e-filing with or without DSC and paper filing
In this post, we will take a look at the step-by-step ITR Filing process with or without a digital signature. Also, we have discussed paper return filing.
How to choose the correct Income Tax Return?
In this post, we will be talking about Income Tax Return or ITR. We have discussed the meaning of income tax return and how to choose the correct ITR.