Error Error: The quarterly break up of Dividend Income should be equal to [1a(i) Less DTAA of 1a(i) subject to TRC flag Less System calculated value of Interest expenditure u/s 57(1) attributable to Sl.No. 1a(i)] of Schedule OS Solution
Continue readingHow to make and upload CSV file | how to fill CSV template | 112a csv file format | Schedule 112A
ITR Tutorials: schedule CG
When you click on schedule CG, you will get this checklist. Schedule Capital Gains checklist in ITR2 and ITR3 If you have short-term capital gains from shares and equity mfs, select “Equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on which STT is […]
Continue readingWho is applicable for E-Invoicing? | E-Invoicing limitation for a company
Hi Guys This is Ravi Varma In this article I will tell you about the applicability of e-invoicing. Let’s start The Government of India is introducing a new invoicing method i.e e-invoicing. In this scheme who person their aggregate turnover is 20 crore that type of person can do their […]
Continue readingHow to View Quarterly ITC in our GST Portal?
Hello Guy’s This is Ravi Verma, In This Article, I would tell you about Quarterly ITC. Let’s start, That is a very simple way to find Quarterly GSTR-2B in our GST portal. Under this table, we can see our Quarterly ITC monthly wise. We would know what is the month […]
Continue readingHow can I check my 26AS details?
Hi Guys This is Ravi Verma, In this article, we will discuss the 26AS Details. Let’s started, What is 26AS? If any person will deduct a TDS then he can see that amount with the help of the government IT portal i.e income tax portal. When suddenly our TDS will […]
Continue readingRemember to pay your Advance tax
Remember to pay your Advance tax by Today, June 15! If you are a salaried employee, you might think your employer already deducts TDS for you. However, in case you have some other income which you haven’t disclosed to your employer, e.g. interest income, rental income, etc., the TDS for […]
Continue readingHow to Download TDS Challan From Online? | How Can I Get Duplicate Challan of TDS online?
Hi Friends, This is Ravi Verma, In this article, I will tell you how to know your TDS challan in an online way. Let’s start Read properly after that you will download your lost TDS challan. IF we have to deduct any TDS from the salary or other than salary […]
Continue readingWhat is form 16? | How to generate form 16 | TDS certificate form 16
Hi Guys, This is Ravi Verma, In this article, I will tell you how to generate form 16 Let’s begin, What is Form 16? Basically, Form 16 is declared as the deduction of the salary of every individual. With the help of this form, every person can file their ITR, […]
Continue readingStartup India Scheme
Hi Guys This is Ravi Verma, In This Article, I will tell you about the start-up India scheme. Let’s Begin, What is the Startup India scheme? The Startup India Scheme is an initiative of the government of India in 2016. The primary goal of Startup India is the promotion of […]
Continue readingWhat are common errors in accounting
Hi Guy’s This is Ravi Verma, In this article, I will tell you about the common error of accounting Let’s begin, There are four types of errors in accounting? Errors of Omission:- When we forget to write any transaction in our company account due to which our balance does not […]
Continue readingGSTR-2B error solution for filing GSTR-3B
Hi Guy’s This is Ravi Verma in this article I will tell you about the solution of GSTR-2B let’s begin, Today every person is facing the problem of GSTR-2B because no data is showing in GSTR-2B, So after seeing this problem, the government has given notice in the GSTR portal […]
Continue readingFrequently Asked Questions About GST
Hi Guys, This is Ravi Verma, In this article, I will tell you about the questions under the GST let’s begin What is GST? GST is called the Goods and Services Tax. it is an oblique tax that has changed many oblique taxes in India which include the excise responsibility, VAT, offerings tax, and so on. the products and carrier Tax Act became handed in the Parliament on 29th March 2017 and came into impact on 1st July 2017. In different words, items and service Tax (GST) is […]
Continue readingWhat is the best deduction of TDS on salary?
Hi Guys, This is Ravi Verma, In this article, I will tell you about the best deduction of TDS on salary. Let’s begin, What is TDS? The Government of India introduced this section in 1961 and it is a direct tax. After getting into this tax, a salaried person will […]
Continue readingGSTR-1 New Changes | New filing process for GSTR-1
Hi Guys This is Ravi Verma, In this article, I will tell you about new changes of GSTR-1 Let’s start, The government has implemented new changes in GSTR-1. When we file our GSTR-1, we see a submit option, this option is used to submit our GSTR-1 report.Now the government has […]
Continue readingWhat is Trial Balance?
Hi Guys This is Ravi Verma, In this article, I will tell you about Trail balance. let’s start, Trail balance is a book in which posting of all ledgers is done.The amount of debit and credit of any business in which there is a ledger is written in the trial […]
Continue readingTDS Section Code for FY 2022 – 2023.
Hi Guys This is Ravi Verma, In this article, I will tell about the rate of TDS Let’s start, The Government of India has imposed different rates of TDS on all the individuals on different incomes so that all the individuals continue to pay tax on their income to the […]
Continue readingHow to calculate interest and late fees?
Hi Guys, This is Ravi Verma, in this article I will tell you about the late fee and interest of GSTR-3B. Lets Start, As per the GSTR rules, when a company does not file GSTR-3B by its due date, interest and late fees are levied on the company. Calculation of […]
Continue readingWhat are the types of accounts?
Hi Guys, This is Ravi Verma, In this article, I will tell you about types of accounts. Let’s start, There are three types of accounts in accounting rules. Real Account Personal Account Nominal Account What is a Real Account? According to this rule, whenever any goods or property comes into […]
Continue readingSEBI – Client collateral lying with the trading member
Online facility to view client collateral lying with the trading member, clearing member and clearing corporations Dear Investor, SEBI vide circular SEBI/HO/MRD2_DCAP/CIR/2021/0598 dated July 20, 2021 has put in place a framework for Segregation and Monitoring of Collateral at Client Level. In accordance with aforesaid circular and with a view […]
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