Hi Friends, Today I will let you know how to set off the tax amount with the help of the Make payment/post credit to ledger option. What is GST? GST stands for Goods and Services Tax. It is a comprehensive indirect tax levied on the supply of goods and services […]
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New e-invoice applicability in GST | New e-invoice limit.
Hi Friends, In this blog, I will let you know about the new turnover for making the e-invoice and its applicability. The GST Department has announced new criteria for e-invoicing from the 1st- of August- 2023. If any GST holder’s turnover is crossed by the prescribed limit in any previous […]
Continue readingPhysically GST Registration Verification by the GST Officers.
This is a new annousment from the GST departement. many people have not filed their returns of GST, he has taken registration only for their own use they are not following the compliance of GST. During the physical verification process, GST officers may visit the business premises to confirm the […]
Continue readingNew Option to Pay TDS/TCS 2023 | How to pay TDS/TCS in a new way 2023
Hello Guy’s This is Ravi Kumar, and today I will let you know about the payment of TDS/TCS in a new way. Let’s Begin, If you are thinking to pay the TDS/TCS from the NSDL portal then you can’t do the TDS/TCS payment from the NSDL portal. How to pay […]
Continue readingHow to link my Aadhar with my Pan card? | Aadhar Pan linking process.
Hi Guy’s This is Ravi Kumar, and today I will let you know about the applicability of linking PAN with Aadhar Let’s get started, According to the Indian government, the government has already clarified that please link your Aadhar with your Pan after the due date we would collect a […]
Continue readingImportant things about the GSTIN number || All about the GSTIN
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 […]
Continue readingCan 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 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 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 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 generate GSTR-3B report from QuickBooks online? | How can I export our GSTR-3B report in JSON format from Q/B online?
Welcome Guys This is Ravi Verma, and in this article, I will let you know about how to generate the GSTR-3B report from QuickBooks and, export it in JSON format. Let’s get started, What is Quickbooks online? Intuit has developed this greater software that is Quickbooks online, in Quickbooks we […]
Continue readingHow to claim ITC in GSTR-2B?| New update for claiming ITC in 2022
Hello Friends This is Ravi Verma, In this Tutorial, I will let you know about the correct way for claiming ITC. Let’s start, What is ITC in the GST? When a person’s business turnover is more than the threshold limit of Indian rule, then this time he needs to get […]
Continue readingNew update on GTA service in the GST portal
Hello guy’s This is Ravi Verma, In this article, I will tell you about the GTA service Let’s start The Indian ministry department has Implemented a new guideline under the GTA service taxpayers. From 18th July 2022 onward if you take any service from GTA then you have to pay […]
Continue readingHow to file the NIL GSTR-1 return on the GST portal? | New way for filing GSTR-1 Nil return
Hi Guys, This is Ravi Verma, in this Article I will tell you about the new method for filing the GSTR-1 NIL return. Let’s start, Why do we have to file the NIL GSTR-1 return? If a business has no sale or purchase in a month, it must file its […]
Continue readingWho is applicable for E-Invoicing? | E-Invoicing limitation for a company
Hi Guys This is Ravi Varma In this article I will tell you about the applicability of e-invoicing. Let’s start The Government of India is introducing a new invoicing method i.e e-invoicing. In this scheme who person their aggregate turnover is 20 crore that type of person can do their […]
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