Hello guy’s This is Ravi Kumar and today I am gonna show you the basic points about the GSTIN holders Let’s begin, Advantages of registration under the GST. Disadvantages of registration under the GST CASE- 2 If you have 2 GSTIN numbers in a single PAN card so how many […]
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Can I take 2 GSTIN numbers on the same PAN card?
Hello Guy’s This is Ravi Kumar, and today I am gonna show you the method of obtaining 2 GSTIN numbers on the same PAN card. Let’s Begin, What tells us the section 25(1) of the CGST act? The Goods and Service Tax (GST) is a vacation spot-primarily based indirect tax levied at the delivery of goods and services. It has changed many indirect taxes including VAT, carrier tax, CST, […]
Continue readingHow to know if my Aadhaar card is linked to my PAN card? || PAN linked with Aadhar
Hello Guys, This is Ravi Verma, and today I will let you know how to know if my Aadhaar card is linked to my PAN card Let’s get started, The Indian government has already announced that, If you have not linked your PAN Card to your Aadhar card, so you […]
Continue readingAnnexure V on GTA in GST || Annexure V Form is live on the GST portal
Hello Guys, This is Ravi Verma, and today I will let you know about the new form Annexure V for GTA Let’s get started, The GST rate on GTA (Goods Transport Agency) has been changed from 18th July 2022. And the government has given two options for the GTA Agency. […]
Continue readingHow to use ChatGpt for accounting works? || ChatGpt for accounting.
This is Ravi Verma, and in this blog, I am gonna show you how to use ChatGpt for accounting works. Let’s begin, What is ChatGpt? The ChatGPT is a large language model developed by OpenAI. It has been trained on a vast corpus of text data using deep learning techniques […]
Continue readingIncome Tax Slab Rate For Financial Year 2023-2024 (Assessment Year 2024-2025) || Section 115BAC
Hi Guys This is Ravi Verma, in this article, I am gonna show you the income tax slab rates for FY. 2023-2024 (AY. 2024-2025) Let’s begin, A. Individuals (other than senior citizens and super senior citizens) S.No INCOME TAX RATE (%) 1 Up to Rs. 2,50,000 Nil 2 Rs. 2,50,001 […]
Continue readingNew Income Tax slab rate for FY. 2023 – 2024 AY. 2024 – 2025.
Dear Friends,This is Ravi Kumar and in this article, I am gonna teach you the new slab rate of Income Tax for an individual person.Let’s Begin, There are two types of Income Tax slab rates in India the Old slab rate and the New slab rate. The finance minister Nirmala […]
Continue readingHow to create GST temporary ID for unregistered person?
Hello Guys, This is Ravi, and in this blog, I am gonna show you how to create GST temporary ID Let’s begin, What is meant by GST temporary ID for an unregistered person? The GST department has given this opportunity to an unregistered person for taking his ITC in a […]
Continue readingNew rule in the GST section 88C || Notice for differences in GSTR-1 and GSTR-3B
Hello Guys This is Ravi Kumar, in this article, I will show you section 88C of the CGST act. Let’s begin, What is section 88C of the CGST act? This is a new section of the CGST Act. And this section has been implemented by the GST department. In that […]
Continue readingNew rule 37A in GST || What is rule 37A?
Greetings This is Ravi Verma, In this Article, I will let you know about the new Rule 37A of the GST. Let’s Begin, New rule 37A is linked with the GST section of 41 What is rule 41 in the GST? Under this rule, If you have taken your ITC […]
Continue readingGST update || Please do it before the 31st of December 2022.
Greetings This is Ravi Verma, In this Article, I will let you know the important things about GST & Income tax, and it should be done before the 31st of December 2022. Let’s Begin, You need to file your important return before the 31st of December 2022 Note – For […]
Continue readingA new way to pay TDS on the Income Tax Portal || Online way to pay the TDS on the Income Tax Portal.
Greetings This is Ravi Verma, In this Article, I will show you how to pay the TDS on the Income tax portal. Let’s Begin, The government has Inserted a new way for the payment of TDS on the income tax portal. Please follow these steps after that you can pay […]
Continue readingHow do I check my statement status default or process? || Check the status of the statement
Greetings This is Ravi Verma, In this Article, I will show you how to check our TDS filing status on the traces portal. Let’s Begin, Why is the statement status required? After the filling of our TDS return, we have no idea about the statements status of our TDS returns. […]
Continue readingA new way to download CSI files for filing TDS returns | How to download the CSI file from the Income Tax Portal?
Greetings This is Ravi Verma, In this Article, I will show you how to download the CSI file from the income tax portal. Let’s Begin What is the importance of a CSI file for the TDS return filling? The CSI file is the most important part of the TDS return […]
Continue readingWhere do I enter my Cash Ledger Balance at the time of filing GSTR-3B?
Greetings This is Ravi Verma, In this Article, I will let you know about the cash ledger balance. Let’s Begin. In my case of GSTR-3B filling, I have paid my tax payment of Rs 70,000.00, and my ITC is showing Rs 75,000.00. After the payment of my all taxes, 5000.00 […]
Continue readingHow to check the TDS/TCS challan status claimed and unclaimed on the traces portal? | Unconsumed TDS challan details
Hello Guy’s This is Ravi Verma, In this session, I will let you know how to check the TDS challan status. Let’s begin. Login to the traces portal – https://contents.tdscpc.gov.in/ Click on the login button. After that enter your login id, password, TAN number of the deductor, and the captcha […]
Continue readingNew changes in HSN code | Table 12 HSN code required | HSN code new updates in GST.
Hello Guy’s This is Ravi Verma, In this session, I will let you know about the HSN code. Let’s begin. What is HSN Code? And why HSN code is mandatory while filing the GSTR-1? The full name of the HSN code is Harmonized System of Nomenclature. HSN code is the […]
Continue readingHow many types of supply are in the GST? | Supply types in the GST
Hi Guys This is Ravi Verma, In this article, I will let you know about the types of GST. Let’s get started. First of all thanks for reading my knowledge full blog, I would give you the surety that after reading this you can easily know what are the types […]
Continue readingOnline GST Registration Process 2022 | How to Get GST Number Online?
Hi Guys This is Ravi Verma, In this article, I will let you know about applying for the GSTIN number. Let’s get started. First of all thanks for reading my knowledge full blog, I would give you the surety that after reading this you can easily Do your GST registration […]
Continue readingApply for the New TAN number in online way? | Online application for TAN (from 49B)
Hi Guys Let’s get started. This is Ravi Verma, In this article, I will let you know about applying for the TAN number. First of all thanks for reading my knowledge full blog, I would give you the surety that after reading this you can easily apply for your TAN […]
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