Hi guy’s This is Ravi Varma, in this article I will tell you about the Amendment of section 75 (12) under GST Let’s start, The government has amended a new rule in section 75 sub-section (12), which clearly states that if we file our GSTR-1 and whatever tax liability is […]
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All important due dates in GST for the Month of January-2022
Hi guy’s This is Ravi Varma, in this article I will tell you about all the due dates in GST and Income tax for the month of January – 2022 Let’s start, We know that the month of January is a very important month for all the taxpayers as all […]
Continue readingHow to generate a new TDS challan for payment of interest and late filing fees?
Hi guy’s This is Ravi Varma, in this article I will tell you about how to create a new TDS correction challan for the payment of interest & late filing fees Let’s start, Why do we need to generate a TDS challan for the rectification of outstanding demands? If we […]
Continue readingHow to Pay Interest and Late Filing Fee on Trace in an online way | late filing fee u/s 234E | Interest on late payment?
Hi guy’s This is Ravi Varma, in this article I will tell you about how to pay interest & late filing fees Let’s start, When we make monthly payments of TDS late due to any reason, then interest starts charging on us. (If we do not deposit the TDS AMT […]
Continue readingHow to file IFF in an Online way under the QRMP scheme
Hi guy’s This is Ravi Varma, in this article I will tell you about the IFF filling process in an online way Let’s start, Full meaning of IFF:- The invoice furnishing facility method is the Full name of IFF. Please follow these steps to file IFF online Step01:- Log in […]
Continue readingGSTR-1 New changes in all columns in 2021
Hi guy’s This is Ravi Varma, in this article I will tell you about the New changes in GSTR-1 columns Let’s start, The government has just changed all the columns of GSTR-1 as not many taxpayers use some of the columns of GSTR-1. So for this, the GST department thought […]
Continue readingHow to download the new Udyam registration certificate in 2021.
Hi guy’s This is Ravi Varma, in this article I will tell you about downloading the new Udyog Aadhar to the Udyam registration certificate. Let’s start, Step 1:- Go to the Udyam registration portal https://udyamregistration.gov.in Step 2:- Click on the print and verify option. Step 3:- Under this option goes […]
Continue readingRe-registration of Udyog Aadhar to Udyam Registration – 2021 | MSME re-registration
Hi guy’s This is Ravi Varma, in this article I will tell you about the re-registration of the Udyog Aadhar to Udyam registration process. Let’s start, The government had given this notice to everyone from 1st July 2020 that now it has been made mandatory for everyone to re-register the […]
Continue readingAadhar Authentication facility is available. would you like to authenticate Aadhar of partner/Promoter and Primary Authorized Signatory?
Hi guy’s This is Ravi Varma, in this article I will tell you about Aadhar Authentication in the GST portal Let’s start, The government has made Aadhaar authentication mandatory for all GST holders, anyone who wants to get registered in GST will have to do their Aadhaar authentication so that […]
Continue readingHow to generate form 16A on traces portal
Hi guy’s This is Ravi Varma, in this article I will tell you about how to download form 16A on the traces portal. Let’s start, When we deduct the TDS of a person who is not related to salary, then in this case we have to issue him Form 16A, […]
Continue readingHow to do TAN registration on the new Income Tax Portal 2021 | How to register as TDS/TCS Deductor on the new Income Tax Portal 2021
Hi guy’s This is Ravi Varma, in this article I will tell you about the new TAN registration on the new income tax portal. Let’s start, I will tell you how you can register your TAN number on the new income tax portal in a very easy way. Please follow […]
Continue readingHow to register on the TRACES portal as a new user?
Hi guy’s This is Ravi Varma, in this article I will tell you about the Traces site. Let’s start, What are the documents required to take registration on TRACES? Most important You have availed TAN number of your Firm. You have to your latest TDS Return statements. You should have […]
Continue readingThe new feature of GST (Communication between taxpayers) in 2021
Hi guy’s This is Ravi Varma, in this article I will tell you about Communication between taxpayers. Let’s start, What is the meaning of Communication between taxpayers? The GST portal has brought a new feature of the government which we will know as communication between taxpayers. With the help of […]
Continue readingWhich are the 29 states and 7 union territories in India in 2021?
Hi guy’s This is Ravi Varma, in this article I will tell you about India’s state & union territories. Let’s start, These are the names of the 09 Union Territories states in India. Andaman and Nicobar Chandigarh Daman and Diu Dadar and Nagar Haveli Delhi Ladakh Lakshadweep Jammu and Kashmir […]
Continue readingHow to Create CSI files on the OLTAS site?
Hi guy’s This is Ravi Varma, in this article I will tell you about how to create a CSI file on the OLTAS site. Let’s start, Step 1:- First of all, we have to type the OLTAS challan status on our browser/chrome and click on search. Step 2:- You will […]
Continue readingHow to pay Monthly Tax with the help of PMT-06 Challan under QRMP Scheme
Hi guy’s This is Ravi Varma, in this article I will tell you about PMT-06 Challan. Let’s start, For any company whose annual turnover is less than 5 crores, the government has put together a good option for all of them, which we call QRMP scheme, according to which we […]
Continue readingHow to file TDS return on new income tax portal
Hi guy’s This is Ravi Varma, in this article I will tell you about how to file a TDS return. Let’s start, (A) Why is it necessary for us to file a TDS return? When we deduct the TDS of any person and deposit it to the government, then in […]
Continue readingTDS on commission (Section 194H)
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 readingWhat 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 […]
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