New 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 […]
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How to register online in MSME
Hi guy’s This is Ravi Varma, in this article I will tell you how to register online in MSME. Let’s […]
TDS/TCS online return filing Due date for the financial year 2021-2022, and the assessment year 2022-2023
Hi guy’s This is Ravi Verma, in this article I will let you know about the due date for filing […]
What do you understand by reverse charge mechanism, understand the whole concept of reverse charge mechanism and goods transport agency(GTA)?
Hi guy’s This is Ravi Verma, in this article we will know about the reverse charge mechanism under the GST […]
How do we check whether the PAN card is correct or it is a duplicate in the new portal?
Hi guy’s This is Ravi Verma, in this article we will know about PAN card status. Let’s Start I will […]
History of the GST in India.
Hi guy’s This is Ravi Verma, today I am writing about the history/basics of GST. let’s start What is GST? […]
What is meant by Proforma Invoice?
Hi guy’s This Ravi Verma, in this blog we will discuss Proforma Invoice. Let’s start, What is a Proforma Invoice? […]
How to pay monthly TDS under section 194J (fees for professional and technical services)
Hi guy’s This is Ravi Verma, In this blog, we are writing about TDS under section 194J (fees for professional […]
How to file a Non-GST invoice in the GSTR-1 ( 8A, 8B, 8C, 8D – Nil Rated Supplies )
Hello Guy’s, This is Ravi Verma, and I want to say, how to file Non-GST invoices In the GST portal […]
What are the types of ITR Forms In India
Hi Friends, This is Ravi Verma and today’s related blog is from the ITR form In India, when the income […]
How to activate the canceled GSTIN number?
Hi guy’s This Ravi Verma, in this blog I am writing on how to activate our canceled GSTIN number What […]
How to file your GSTR-3B quarterly return under the QRMP scheme?
Steps to File the GSTR-3B QRMP Scheme Return Step 1:- Log in to Your GST portal. Step 2:- Click on […]
How to download the ITR filing form of the previous financial year in the new portal of Income Tax?
What is ITR? When the turnover of a company or individual crosses the prescribed limit in a financial year, that […]
What does section 206AB tell us?
Introduction of section 206Ab in income tax ? Section 206A tells us that if you have not filed your income […]
Section 149Q (TDS on purchase of Goods)
Introduction of Section 149Q The government of India has given notice to all to deduct TDS on the purchase of […]
What is being followed at the Annual General Meeting?
An annual general meeting is held only once in a financial year and in this meeting we cover all the […]
How to apply DIN for the appointment of Director
What is DIN number? The Full name of DIN is the Director Identification Number, When a new director is appointed […]
Procedure to change directorship in a company
To change directors of any company, we have to visit the ministry of corporate affairs (MCA) site and follow some […]
What will be the penalty are applicable in GSTR-1 if The HSN code is not entered
If the turnover of a company remains up to 5 crores then it is mandatory to write HSN code in […]
Full detail of GSTR-1 Column no.12- HSN-wise Summary of outward Supplies
Any company whose turnover is more than 5 crores and has opted for monthly mode to submit its invoice, then […]