Hi guy’s This is Ravi Varma, in this article I will tell you about section 194H. Let’s start, What is the commission? When we need something that we cannot get directly, then for this we need someone who will do this work for us and that person takes a commission […]
Continue readingCategory: GST – Tax – TDS – MCA
What is the penalty for TDS
Hi guy’s This is Ravi Varma, in this article I will tell you what is the penalty for TDS. Let’s start, When a person’s salary crosses the threshold limit set by the government, then the government has to pay tax what we call TDS. And if a person does not […]
Continue readingNew update in GST from 1st September (Implementation of Rule-59(6) on GST portal)
Hi guy’s This is Ravi Varma, in this article I will tell you a new update (Implementation of Rule-59(6) on the GST portal). Let’s start, A new update has come in GST, under which all registered tax filers have been told that if they have not filed their GSTR-3B, then […]
Continue readingHow to register online in MSME
Hi guy’s This is Ravi Varma, in this article I will tell you how to register online in MSME. Let’s start, There are many small firms and companies in our India who manufacture a lot of goods and export them to other countries. So that the revenue comes in India, […]
Continue readingTDS/TCS online return filing Due date for the financial year 2021-2022, and the assessment year 2022-2023
Hi guy’s This is Ravi Verma, in this article I will let you know about the due date for filing TDS/TCS online returns. Due Date for filing TDS returns Quarter Filing Month 2021-2022 End date for filing TDS returns Starting date for Filing TDS returns Relaxations 01st 1st April – […]
Continue readingWhat do you understand by reverse charge mechanism, understand the whole concept of reverse charge mechanism and goods transport agency(GTA)?
Hi guy’s This is Ravi Verma, in this article we will know about the reverse charge mechanism under the GST ACT. Let’s Start What is RCM (reverse charge mechanism)? If we take service from someone who collects tax from us but that person does not deposit that tax to the […]
Continue readingHow do we check whether the PAN card is correct or it is a duplicate in the new portal?
Hi guy’s This is Ravi Verma, in this article we will know about PAN card status. Let’s Start I will tell you the best solution to check PAN card, with the help of which you can find out whether the PAN card is original or duplicate. Step 01:- Go to […]
Continue readingHistory of the GST in India.
Hi guy’s This is Ravi Verma, today I am writing about the history/basics of GST. let’s start What is GST? Different indirect taxes were being levied all over India, due to which many small businesses and companies used to waste all their time due to tax, due to which they […]
Continue readingWhat is meant by Proforma Invoice?
Hi guy’s This Ravi Verma, in this blog we will discuss Proforma Invoice. Let’s start, What is a Proforma Invoice? When any two companies import any goods/services between themselves, that company demands to issue Proforma Invoice because if the quality of service is not good then it can be revised […]
Continue readingHow to pay monthly TDS under section 194J (fees for professional and technical services)
Hi guy’s This is Ravi Verma, In this blog, we are writing about TDS under section 194J (fees for professional and technical services) let’s start”, What do you understand by TDS monthly payment? We can say this in simple language in this way that when we take service from a […]
Continue readingHow to file a Non-GST invoice in the GSTR-1 ( 8A, 8B, 8C, 8D – Nil Rated Supplies )
Hello Guy’s, This is Ravi Verma, and I want to say, how to file Non-GST invoices In the GST portal in the case of GSTR-1 What is a Non-GST invoice? The invoice in which our supplier has not paid the amount of GST or we have supplied goods/services to our […]
Continue readingWhat are the types of ITR Forms In India
Hi Friends, This is Ravi Verma and today’s related blog is from the ITR form In India, when the income of a person exceeds the limit, then the Government of India has implemented different ITR forms on all types of individuals, with the help of which all the people pay […]
Continue readingHow to activate the canceled GSTIN number?
Hi guy’s This Ravi Verma, in this blog I am writing on how to activate our canceled GSTIN number What is the GSTIN number? The full name of GSTIN is the goods and service tax identification number. All India GST number is total of 15 digits which consists of alphanumeric […]
Continue readingHow to download the ITR filing form of the previous financial year in the new portal of Income Tax?
What is ITR? When the turnover of a company or individual crosses the prescribed limit in a financial year, that person has to file his ITR so that he can inform the government that he has not evaded any kind of tax. And they have given their liability to the […]
Continue readingWhat does section 206AB tell us?
Introduction of section 206Ab in income tax ? Section 206A tells us that if you have not filed your income tax return for the last 2 years, your TDS will be charged at double the rate. Means if a taxable person whose TDS is being deducted and he is not […]
Continue readingSection 149Q (TDS on purchase of Goods)
Introduction of Section 149Q The government of India has given notice to all to deduct TDS on the purchase of goods from 1st July 2021. If a resident person buys goods in excess of the Threshold limit, then TDS will be levied on the purchase of goods by the seller […]
Continue readingWhat is being followed at the Annual General Meeting?
An annual general meeting is held only once in a financial year and in this meeting we cover all the new provisions, shares, remuneration, introduction of directors, the introduction of new shareholders, all these things in annual general meeting. And only equity shareholders attend this meeting. What are the cases […]
Continue readingHow to apply DIN for the appointment of Director
What is DIN number? The Full name of DIN is the Director Identification Number, When a new director is appointed in a company, first of all, any company has to fill a form by visiting the site of the Ministry of Corporate Affairs and the name of that form is […]
Continue readingProcedure to change directorship in a company
To change directors of any company, we have to visit the ministry of corporate affairs (MCA) site and follow some procedures, with the help of which we can change the directorship of any company. In the event of resignation from the post of Director, the Ministry of Corporate Affairs (MCA) […]
Continue readingWhat will be the penalty are applicable in GSTR-1 if The HSN code is not entered
If the turnover of a company remains up to 5 crores then it is mandatory to write HSN code in the B2B invoice. And in the case of B2C, it is not necessary to write HSN code in the invoice. If the Turnover of a company is more then 5 […]
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