Hey all, This is Ravi, and today, I will let you know the new changes in column number 12 in the GST Portal. What is Table Number 12 in the GST? In Table number 12, businesses report the HSN-wise (Harmonized System Nomenclature) summary of the outward supplies. This entails providing […]
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TDS & TCS: Payment & Return Filing Due dates (with Penalties)
Hey, This is Ravi Kumar, and today I will let you know the due date and return filing dates for TDS & TCS with late fees. What is TDS? TDS stands for Tax Deducted at Source. It’s a mechanism introduced by the government to collect taxes at the source of […]
Continue readingThe new limit for the presumptive taxation for the AY 2024 25 is about 44AD & 44ADA.
This is Good News for all the Small Businesses and Professionals to Increase the Turnover Limits for Presumptive Taxation Scheme (AY 2024-25). The Indian government, in the Budget 2023, introduced some good changes for small businesses and professionals opting for the presumptive taxation scheme under sections 44AD & 44ADA. In […]
Continue readingFEBRUARY MONTHS BLOG STATUS 2024
I am submitting my Feb 2024 blog status SL.no NAME URLs 1 What is the AIS? and How to check the AIS Statement? https://www.stocksmantra.in/what-is-the-ais-and-how-to-check-the-ais-statement/ 2 How to verify the Udyam registration number? https://www.stocksmantra.in/how-to-verify-the-udyam-registration-number/ 3 Income Tax Outstanding Demands Waived Effective February 2024 https://www.stocksmantra.in/income-tax-outstanding-demands-waived-effective-february-2024/ 4 What are the New Tax Regime […]
Continue readingWhat is the AIS? and How to check the AIS Statement?
We are aware that companies deduct TDS/TCS, and if we exceed the exemption limit in any criteria, TDS/TCS will be applicable to us. Why? Because the Indian government has announced that if a person surpasses the exemption limit of earnings, they are liable to pay tax on that amount. Consequently, […]
Continue readingJanuary 2024 Blog Report
SL.no Name URLs 1 How to Pay GST with a Credit/Debit Card | New GST Payment Online. https://www.stocksmantra.in/guide-to-paying-gst-with-credit-debit-card/ 2 How to create a Credit Note on Zoho Books https://www.stocksmantra.in/how-to-create-a-credit-note-on-zoho-books/ 3 How to make recurring invoices on Zoho Books. https://www.stocksmantra.in/how-to-make-recurring-invoices-on-zoho-books/ 4 How to enter payment received on Zoho Books? https://www.stocksmantra.in/how-to-enter-payment-received-on-zoho-books/ 5 […]
Continue readingDec month’s Blog
My Dec Months Blog Status. Sl.no Name URLs 1 How to record sales payment entries on Zoho Books https://www.stocksmantra.in/how-to-record-sales-payment-entries-on-zoho-books/ 2 GST and Small Businesses: Challenges and Solutions https://www.stocksmantra.in/gst-and-small-businesses-challenges-and-solutions/ 3 New 2-factor Authentication enabled on the GST Portal for login https://www.stocksmantra.in/new-2-factor-authentication-enabled-on-the-gst-portal-for-login/ 4 Salary journal entry in Zoho books https://www.stocksmantra.in/salary-journal-entry-in-zoho-books/
Continue readingHow to verify the Udyam registration number?
The Udyam Registration Number is like a special code given to businesses in India after they finish signing up for Udyam Registration. This registration is a government program to help small and medium-sized businesses by making it easier for them to register and giving them advantages like subsidies and support. […]
Continue readingIncome Tax Outstanding Demands Waived Effective February 2024
Hey everyone! I’ve got some exciting news for all you taxpayers out there. Guess what? The government has come up with a plan to make some of your outstanding income tax bills vanish into thin air, starting from February 2024. Yup, you heard it right – you might not have […]
Continue readingWhat are the New Tax Regime and its benefits?
Income tax is like a bill we all have to pay to the government if we earn a certain amount of money. It’s the government’s way of collecting money to pay for things like roads, schools, and hospitals. The rules about how much we have to pay and when can […]
Continue readingFee for professional services and technical services under section 194J
Hello Friends, In my today’s blog, I will let you know about section 194J of the Income Tax Act. What is it? Section 194J of the Income Tax Act, 1961, mandates the Tax Deduction at Source (TDS) on payments made for professional or technical services rendered by resident individuals or […]
Continue readingWhat is the TDS section 194D?
Hi everyone! In my today’s session, I will let you know the TDS sections 194D What is the TDS section 194D? Section 194D is a part of the Income Tax Act in India, and it’s about TDS (Tax Deducted at Source) on insurance commission. If you pay someone a commission […]
Continue readingWhat is the TDS section 194H
Hi everyone! In my today’s session, I will let you know the TDS sections 194H What is the TDS section 194H Section 194H of the Income Tax Act is about deducting income tax when someone pays a commission or brokerage to a resident. It applies to individuals, Hindu Undivided Families […]
Continue readingSection 194C – TDS on Payment to Contractors
Hi Everyone! In my today’s article, I will let you know about section 194C What is the TDS section 194C? Section 194C of the Income Tax Act, of 1961 deals with Tax Deducted at Source (TDS) on payments made to resident contractors. It talks about TDS, which stands for Tax […]
Continue readingHow to update the Digital Signature Certificate (DSC) on the MCA Portal?
Hi Everyone! In my Today’s session, I will let you know how to update the DSC on the MCA portal. What is a Digital Signature Certificate (DCS)? The DSC is an online machine service, and it serves as a crucial token for every taxpayer. When taxpayers want to file their […]
Continue readingTDS section 194R of the Income Tax Act
Hi everyone! In my today’s blog, I will let you know the TDS section of 194R. What is TDS section 194R? Section 194R of the Income Tax Act, 1961, introduced in the 2022 Union Budget, mandates the deduction of tax at source (TDS) on benefits or perquisites (perks) provided to […]
Continue readingHow to create a Credit Note on Zoho Books
Hi everyone, In my today’s blog session, I will let you know how to make a credit note in Zoho Books. What is a Credit Note? A credit note is a document for decreasing the amount of the seller. Let me give you a brief knowledge about the credit note. […]
Continue readingHow to make recurring invoices on Zoho Books.
Hi everyone, In my Today’s article, I will let you know how to send the recurring invoice to your clients. What do you mean by recurring invoices? A recurring invoice is related to a reminder message because if we send goods to our client and the client pays us the […]
Continue readingHow to enter payment received on Zoho Books?
Hi everyone, This is Ravi Kumar and in today’s article, I will let you know how to record payment received entry on Zoho Books. When we are getting our payment from the customer? We will explain to you with simple terms and language. When we send the goods or services […]
Continue readingHow to create the Delivery Challans in Zoho Books.
Hi everyone, This is Ravi Kumar, and In my today’s blog, I will let you know how to add delivery challans on Zoho Books. What are Delivery Challans? A delivery challan is a document used in business to list and describe the items being sent from one place to another. […]
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