Full Process To Filed GST-PMT09
What is GST-PMT09 Form? When the balance in our cache ledger accidentally moves to different columns, we use GST PMT-09 […]
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New Method Under QRMP Scheme From 1st-April-2021 | How to delete unfiled IFF data
Any business which had a turnover was fewer than 5 lakhs was sent to the column in the QRMP Scheme, […]
How To Furnish our B2B Invoices in Offline Method under IFF Facility?
IFF (Invoice Furnishing facility):- Under this method, we submit all our (B2B) invoices by the 13th of every month. This […]
GST New Updates in 2021
There have been changes in the Summary since 1 April 2021. Within this, if the turnover of a business is […]
GST FAQ’S
What is GSTIN ? When a person registers his company within the Goods and Services Tax, he is given a […]
Format of an Invoice Under GST
What information is required to create any GST INVOICES Under Service Provider Company? (a) First of all, the service provider […]
GST – QRMP Scheme – Frequently Asked Questions (FAQs)Part 2
Can I avail the QRMP scheme at any point of time during a financial year? According to the Indian government, […]
What is QRMP Scheme & What are the benefits?
QRMP Scheme The full name of this scheme is Quarterly Return Monthly Payment(QRMP), in which we have to make monthly […]
GST – QRMP Scheme – Frequently Asked Questions (FAQs) Part 1
What is Quarterly Returns with Monthly Payment (QRMP) Scheme? Quarterly Return Monthly Payments have to follow very few compliances in […]
How Many Compliance Any Company Has To Complete After Starting the Business
COMPLIANCE:- Compliance means that in order to do any work properly, we have to follow all the rules and laws […]
GST FULL DETAILS AND ITS FILING DATES
TAX PAYING DIVIDED INTO TWO CATEGORY ‘X’ AND ‘Y’ X CATEGORY:- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil […]
Important Dates
TDS is deducted from the income of all persons in India as per the rule of the Indian Government. But […]
USEFUL ACCOUNTING RESOURCES FOR MONTHLY AND YEARLY COMPLIANCES
TDS (Tax Deducted At Source) These are the rules made by the government, in which the government is monitored by […]
INCOME TAX RATE SLAB FOR PRIVATE LIMITED COMPANIES
Income Tax Rate Private Limited Companies FY 2020-21 There are two types of investments in India company, one is of […]
INCOME TAX RATE SLABE FOR INDIVIDUALS IN INDIA
Slab Rate Financial Year 2020-21 Direct tax to be paid on the income of any person is called income tax. […]
STATEMENT OF PROFIT AND LOSS ACCOUNT FOR PRIVATE LIMITED COMPANY
What is Profit And Loss Account? To know about the profit of the business, we have to look at the […]
GST Update – How to file returns in QRMP scheme?
What is QRMP scheme? QRMP’s full form is “Quarterly Returns with Monthly Payment”. As this name is indicating it’s a […]
Company Balance Sheets Details Step by Step
What is company balance Sheets? In The Balance Sheets, all the assets and all the liabilities of any company are […]
Amazon GST Issues – You are shipping certain item(s) to a state for which you have not entered GSTIN in your business account
Amazon GST Issues You are shipping certain item(s) to a state for which you have not entered GSTIN in your […]
Starting in GSTR-3B
When we open (3B), a report opens in front of us, in which we file all the details of that, […]