Hey all, Welcome to my blog! Here, I’ll guide you on the process of a GSTR-1 filling error solution Stay tuned for step-by-step instructions and helpful tips to make your GSTR-1 filling seamlessly. Let’s make the GST process smoother together! Now, when you fill out GSTR-1, a new popup message […]
Continue readingCategory: GST – Tax – TDS – MCA
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How to Pay GST with a Credit/Debit Card | New GST Payment Online.
Hey Friends, Welcome to my blog! Here, I’ll guide you on the process of paying GST through a Credit/Debit Card. Stay tuned for step-by-step instructions and helpful tips to make your GST payments seamlessly. Let’s make the taxation process smoother together! The government has announced a new facility for paying […]
Continue readingGST and Small Businesses: Challenges and Solutions
Hey everyone my name is Ravi! Today, we’re diving into something important for our local businesses – GST, or Goods and Services Tax. We’re calling it “GST and Small Businesses: Tackling Problems for Success.” We want to talk about the challenges our small businesses face with GST and figure out […]
Continue readingNew 2-factor Authentication enabled on the GST Portal for login
Hi Dear, I am Ravi Kumar working in Cotocus Pvt Ltd as an accountant and I am providing you with all the new info related to GST on my stocksmantra.in. What is 2 Factor Authentication? In the Goods and Services Tax, a new protection layer is enabled by the government […]
Continue readingSalary journal entry in Zoho books
Hey Guys, In this tutorial, I will let you know how to add an employee’s salary to the Zoho books Man People are very confused about how to do journal entries of employees in Zoho books so let me explain to you how to enter salary details in Zoho books, […]
Continue readingDiscard Your Income Tax Return: A New Option on the Income Tax Portal
Hey all, In this blog, I will let you know, a brief info about the Discard your income tax return button. What is an income tax return? An income tax return is a document or set of forms filed with a tax authority to report income, expenses, and other relevant […]
Continue readingNew GSTR-9 Late fees for FY 2022-23 | N.N7/2023
Hey all, Today, I will give good news for the GSTR-9 filers. The government has announced a big relief for the filing of the GSTR-9 for FY 2022-23. if any taxpayer is late for the filing of GSTR-9 then he would pay taxes in the new scheme and this scheme […]
Continue readingHow to check the INCOME TAX Refund status? | TIN NSDL.
Hey all, In this blog, I will you know how to check the ITR refund status Online. What is INCOME TAX? Income tax is a direct tax levied by the government on the income earned by individuals, businesses, and other entities within its jurisdiction. There are many sources to collect […]
Continue readingHow to resolve DSC registration error on TRACES portal | Error occurred while DSC registration on TRACES
Hey all, In this blog, I am gonna show you how to resolve the DSC registration error on the TRACES portal. TRACES – TRACES (TDS Reconciliation Analysis and Correction Enabling System) was developed by the Income Tax Department of India. and this portal is used for correction work. We can […]
Continue readingResolving the “System Checking on Compliance for Form DRC-01C” Error on the GST Portal
Hey all, Today, I will let you know how to resolve the system-generated error of System Checking on Compliance for Form DRC-01C” Error on the GST Portal and why this error has happened. Encountering errors while filing GST returns can be a daunting experience, especially when the message displayed is […]
Continue readingGSTR-9 Annual Return Filing: Exemption and Late Fee for FY 2022-23
Hey All In This tutorial, We will discuss about the Exemption and new late fees for FY 2022-23 in GSTR-9 (Annual Return Filing). What is GSTR-9 (GST Annual Return)? GSTR-9 is an Annual Return Filing of the Goods and Services Tax (GST) system in India, serving as the GST Annual […]
Continue readingAadhaar Signing Plan by eMudhra: Benefits and How to Use It | Digitally sign documents with Aadhaar eSign | eSignature | DSC
Hey all, Today, we will discuss about the Aadhaar Signing process and its uses. What is eMudhra’s Aadhaar Signing Plan? Aadhaar eSign is a digital signature service that uses Aadhaar cards for authentication. Aadhaar esignatures have the same legal and evidentiary value as handwritten signatures. Any Aadhaar holder can use […]
Continue readingNew e-commerce operators (ECOs) Online selling without GST Number
Hey Guys, Today, we will discuss about the new way to sell on an e-commerce platform without a GST number and how unregistered individuals or businesses can successfully enroll for the supply of goods through ECOs within a single State/UT. What does Notification No. 34/2023 issued on 31 July 2023 […]
Continue readingHow to Renew DSC Online on the eMudra portal?
Hi Guys Today, we will discuss about the renewal process of DSC on the eMudra portal. What is the eMudra portal? The eMudhra portal is a web-based platform that allows users to apply for, manage, and renew Digital Signature Certificates (DSCs). DSCs are electronic signatures that are used to authenticate […]
Continue readingHow to apply for online DSC class – 3 on the eMudra Website?
Hey Guys, Today, We will discuss about the application process for DSC class – 3 on the eMudra portal. What is DSC Class – 3? A Class 3 Digital Signature Certificate (DSC) is a type of DSC that is issued by a Certifying Authority (CA) in India. It is the […]
Continue readingFile Income Tax Return u/s 139(1) for A.Y. 2023-24 | ITR-6 offline Filing steps.
Hey Guys, Today, we will discuss with you how to file ITR-6 in an offline way. What is ITR-6? ITR-6, short for Income Tax Return Form-6, is a crucial document filed by companies in India, excluding those eligible for exemption under section 11 of the Income Tax Act, 1961. Companies […]
Continue reading3CA form DSC attachment process.
Hey All, Today, I will let you know how to attach the DSC after completing the process of Form 3CA filling What is the 3CA form in income tax? The 3CA form is an audit report under section 44AB of the Income Tax Act, 1961 in India. This form is […]
Continue readingIncome Tax Slabs for FY 2023-24 & AY 2024-25 (New & Old Regime Tax Rates)
Hi all, Today, we will discuss the new tax regime in Income tax. What Is an Income Tax Slab? In India, Income Tax is levied on individuals using a slab system, where varying tax rates are assigned to different income ranges. As an individual’s income rises, the tax rates also […]
Continue readingUpdate your additional business address on the GST Portal | Geocoding business addresses
Hi All, In this tutorial, I will try to explain to you the way to address your additional business in GST through Geocoding. What is geocoding in GST? Geocoded is a way to verify your business place through the Indian map in one click, it means In the context of […]
Continue readingHow to calculate Interest and late fees in the GST.
Hi All, In this tutorial, we will learn how to calculate the interest and late fees in GST. Let’s get started, Why do we need to pay late fees and Interest in the GST? The GST department has already announced that if any GSTIN holder does not file their GST […]
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