Hi Guy’s This is Ravi Verma, In this article I will tell you about e-invoicing portle. Let’s start, What is e-Invoice? When a registration person’s turnover in a financial year exceeds twenty crores or more, then the rule of e-invoicing becomes applicable to that person and he is required to […]
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Composition scheme GST return filing | CMP-08 Return Filing
Hi Guy’s This is Ravi Verma, In this article, I will tell you about how to file CMP-08 under the composition scheme, Let’s start, What is composition scheme? A small number of compliances have been brought under this scheme by removing many compliances, due to low compliance small businesses focus […]
Continue readingTop 20 Questions and Answers about GSTR-1 in 2022
Hi Guy’s This is Ravi Verma, in this article, I will tell you about the question and answer of GSTR-1 Let’s Start, What is GSTR-1? In GSTR-1 we give a summary of all our sales so that the government can know how much tax we have collected which we have […]
Continue readingHow to file NIL GSTR-3B Return? | Nil GSTR-3B
Hi Guys This is Ravi Verma, in this article I will tell you about how to file NIL GSTR-3B return in an online way. Let’s start, What is GSTR-3B? Goods and Services Tax was implemented in India on 1st July 2017, after which it becomes very important for individuals whose […]
Continue readingHow to file the NIL GSTR-1 return? | NIL GSTR-1 Return Filing Process – 2022.
Hi Guys This is Ravi Verma, in this article, I will tell you about the process of filing the NIL GSTR-1 return. Let’s start, When a company does not have any sales in a month, it will file a nil return in its GSTR-1 in that month. The process to […]
Continue readingE-Invoice New limit in 2022 | GST New E-Invoice rules from 1 April 2022
Hi Guy’s This is Ravi Verma, and in this article, I will tell you about the new e-invoicing rule. Let’s start, From now on the government will change the limit of e-invoicing for exporters or other registered persons, Any registered person, whose turnover limit in the previous financial year is […]
Continue readingPMT-06 How to make tax payment after saving challan?
Hi Guys This is Ravi Verma In this article, I will tell you about how to pay tax after saving PMT-06 challan Please follow these steps Goto the GST portal and click to the login button. After clicking on it please enter your login id and password as well as […]
Continue readingDefinition of the person in Income Tax Act 1961 | What is section 2(31) tell us?
Hi guys This is Ravi Verma in this article I will tell you about the definition of a person in the income tax act Let’s start Who is a person in income tax act-1961. In section 2(31) a person is An Individual:- A HUF A Company A Firm An AOP […]
Continue readingWho is the assessee? Definition of section2(7)
Hello guys This is Ravi Verma, in this article I will tell you about the assessee. let’s start Who is the assessee? Section 2(7) of the Income Tax Act 1961 states that the person who is counted under this act is called an assessee. In other words, eighty is the […]
Continue readingImportant date extended in the month of February 2022 | Relaxation on levy of additional fees.
Hello Friends, In view of the slowness of our MCA portal, our government has extended the date of some important forms. Some compliance due dates of private limited and public limited companies have been extended and due dates of no other firms have been extended. PARTICULAR PREVIOUS DATE EXTENDED DATE […]
Continue readingDefault supplier | How to know if our supplier is in defaulter | Who is the defaulter in GST?
This Ravi Verma In this article, I will tell you how we can know who is the default supplier in GST Who is the defaulter in GST? A supplier who has not paid the GST amount to the government and has not filed his GSTR-3B, such supplier is a defaulter […]
Continue readingWhat about section 16(2)in GST rules? | Details required to claim ITQ?
This is Ravi Verma In this article, I will tell you what details are required to claim ITC What is ITC ? When we buy any goods or services from a supplier, that supplier takes tax from us and deposit it to the government, after which the government gives us […]
Continue readingChanges in GSTR-2B in 2022 | How to claim ITC in GST 2022 | What has been said in the budget about GSTR-2B in 2022-2023?
This is Ravi Verma, In this article, I will tell you how to claim the correct ITC in GST Portal As per section 38:- Now the government has changed the rules for claiming ITC. If any person has to claim his ITC, then he will have to claim his ITCaccording […]
Continue readingNew Update for Cancellation of GST Registration | Red alert for cancellation of GST registration with effect from 1st February 2022
Hi This is Ravi Verma In this article, I will tell you about the GST cancellation update. If this difference in both your GSTR-3B and GSTR-1 is more than 10% then your GST registration will be canceled by the GST department. If you do not file your GST return by […]
Continue readingWhere can I see my consolidated tax liability in GST Portal? | Where do I know whether any tax liability is due on our part in the GST Portal? | Tax liabilities and ITC comparison
This is Ravi Verma, In this article, I will tell you how we can know our tax liability in the GST Portal and we will also know what is the process to pay this liability in an easy way if we have not paid any liability by mistake. Please follow […]
Continue readingAfter how many days of filing TDS we can download Form 16A?
Hello this is Ravi Verma In this article, I will tell you that after how many days of filing TDS we can generate Form 16A from the TRACES portal. After how many days we should download Form-16A When we file our return, after 3 to 4 days we have to […]
Continue readingGSTR-3B | How to claim ITC under GSTR-3B as per new changes in 2022 | New rule to claim ITC | sec-16(2)aa
Hi guy’s This is Ravi Varma, in this article I will tell you how to claim ITC under GSTR-3B as per new changes in 2022 Let’s start, SECTION 16(2)”(aa)” Our finance ministry has now implemented a new section for availing input tax credit which is covered in section-16(2)(aa) After bringing […]
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 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 […]
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