GSTR-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 […]
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How 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 […]
GSTR-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 […]
Aadhar 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 […]
The new feature of GST (Communication between taxpayers) in 2021
Hi guy’s This is Ravi Varma, in this article I will tell you about Communication between taxpayers. Let’s start, What […]
Which are the 29 states and 7 union territories in India in 2021?
Hi guy’s This is Ravi Varma, in this article I will tell you about India’s state & union territories. Let’s […]
How to pay Monthly Tax with the help of PMT-06 Challan under QRMP Scheme
Hi guy’s This is Ravi Varma, in this article I will tell you about PMT-06 Challan. Let’s start, For any […]
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 […]
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 […]
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 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 […]
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 […]
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 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 […]
Protected: How to pay monthly TDS on salary from online method
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Protected: TDS Forms Details (24Q,26Q,27Q,27EQ) with section
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What is a credit note and how is a credit note issued?
What is credit note? When a company accidentally increases the amount when issuing its invoice, at that time we issue […]