An annual general meeting is held only once in a financial year and in this meeting we cover all the new provisions, shares, remuneration, introduction of directors, the introduction of new shareholders, all these things in annual general meeting. And only equity shareholders attend this meeting. What are the cases […]
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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 in a company, first of all, any company has to fill a form by visiting the site of the Ministry of Corporate Affairs and the name of that form is […]
Continue readingProcedure 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 procedures, with the help of which we can change the directorship of any company. In the event of resignation from the post of Director, the Ministry of Corporate Affairs (MCA) […]
Continue readingWhat 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 the B2B invoice. And in the case of B2C, it is not necessary to write HSN code in the invoice. If the Turnover of a company is more then 5 […]
Continue readingFull 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 it becomes necessary to enter the HSN/SAS code information of the goods or services in the invoice in column number 12 of GSTR-1 All information about HSN CODE columns (a) […]
Continue readingProtected: How to pay monthly TDS on salary from online method
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Continue readingProtected: TDS Slabe rate for The A.Y 2021-2022
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Continue readingProtected: 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 a credit note to rectify that invoice. When we issue a credit note to our supplier, due to the release of that amount of the credit note, we amassed the […]
Continue readingNew update for the amnesty scheme
India’s Finance Minister “Nirmala Sita Raman Ji” introduced a new scheme to reduce the late fees levied on all taxpayers under which the amnesty scheme was introduced to reduce the tax liabilities of all taxpayers so that the minimum for all taxpayers The amount can be levied under which all […]
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What are the MSMEs?
Introduction of MSMEs (Manufacturing enterprises) The full name of MSMEs is Micro, small & medium Enterprises, It is like the strongest channel in India with 60% of people from all over India investing. Under this, more than 5000 products are made, and through these products, our entire work is done […]
Continue readingWhat is The Amnesty Scheme Under GST and Its benefits?
What is Amnesty Scheme? When a registered company does not file its GST return, it incurs a late fee and if that registered company does not file its GST in the same way, it incurs a lot of late fees, which causes that company a lot of trouble. How to […]
Continue readingHow to see it after filling GST PMT-09?
When we go back to the electronic cash ledger after filing GST PMT-09 in our portal, we have the option to view the GST PMT-09 file in it. After clicking on it, it gives us two options, from which we can see our PMT09 challan. 1st is SEARCH BY ARN […]
Continue readingFull 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 to bring it into the correct column. If the tax amount has gone to the wrong column, with the help of GST-PMT09 we can bring it to the right column, […]
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How To Know about Shares In The Stocks Market?
There are many big companies in India who seek the help of the stock market to bring their business to a good platform. Due to which all companies bring their shares in the stock market and all the people who invest money in the stock market buy these shares. And […]
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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, whereby we used to furnish the invoices of all our B2B sales with the help of the invoice furnishing facility to all our B2B sales. But now the GST portal […]
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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 is optional for each taxpayer. Because when a taxpayer finishes his invoices with the help of (IFF), it is easy for his supplier to get an income tax credit. IFF […]
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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 up to 5 crores, then they have to enter the 4 digit HSN code and if the turnover of a company is more than 5 crores, then they have to […]
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GST FAQ’S
What is GSTIN ? When a person registers his company within the Goods and Services Tax, he is given a Goods and Services Tax Identification Number. What are the type of GST? There are Three Types of GST. (a) CGST (Central Goods & Service tax):- It means that if we […]
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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 should have the registered address of the company with the PIN code of its region (b) Must have a PAN number (c) He should have the company’s register number, which […]
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