Greetings This is Ravi Verma, In this Article, I will let you know about the new Rule 37A of the GST. Let’s Begin, New rule 37A is linked with the GST section of 41 What is rule 41 in the GST? Under this rule, If you have taken your ITC […]
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GST update || Please do it before the 31st of December 2022.
Greetings This is Ravi Verma, In this Article, I will let you know the important things about GST & Income tax, and it should be done before the 31st of December 2022. Let’s Begin, You need to file your important return before the 31st of December 2022 Note – For […]
Continue readingHow do I check my statement status default or process? || Check the status of the statement
Greetings This is Ravi Verma, In this Article, I will show you how to check our TDS filing status on the traces portal. Let’s Begin, Why is the statement status required? After the filling of our TDS return, we have no idea about the statements status of our TDS returns. […]
Continue readingA new way to download CSI files for filing TDS returns | How to download the CSI file from the Income Tax Portal?
Greetings This is Ravi Verma, In this Article, I will show you how to download the CSI file from the income tax portal. Let’s Begin What is the importance of a CSI file for the TDS return filling? The CSI file is the most important part of the TDS return […]
Continue readingWhere do I enter my Cash Ledger Balance at the time of filing GSTR-3B?
Greetings This is Ravi Verma, In this Article, I will let you know about the cash ledger balance. Let’s Begin. In my case of GSTR-3B filling, I have paid my tax payment of Rs 70,000.00, and my ITC is showing Rs 75,000.00. After the payment of my all taxes, 5000.00 […]
Continue readingHow to check the TDS/TCS challan status claimed and unclaimed on the traces portal? | Unconsumed TDS challan details
Hello Guy’s This is Ravi Verma, In this session, I will let you know how to check the TDS challan status. Let’s begin. Login to the traces portal – https://contents.tdscpc.gov.in/ Click on the login button. After that enter your login id, password, TAN number of the deductor, and the captcha […]
Continue readingNew changes in HSN code | Table 12 HSN code required | HSN code new updates in GST.
Hello Guy’s This is Ravi Verma, In this session, I will let you know about the HSN code. Let’s begin. What is HSN Code? And why HSN code is mandatory while filing the GSTR-1? The full name of the HSN code is Harmonized System of Nomenclature. HSN code is the […]
Continue readingHow to generate GSTR-3B report from QuickBooks online? | How can I export our GSTR-3B report in JSON format from Q/B online?
Welcome Guys This is Ravi Verma, and in this article, I will let you know about how to generate the GSTR-3B report from QuickBooks and, export it in JSON format. Let’s get started, What is Quickbooks online? Intuit has developed this greater software that is Quickbooks online, in Quickbooks we […]
Continue readingOnline GST Registration Process 2022 | How to Get GST Number Online?
Hi Guys This is Ravi Verma, In this article, I will let you know about applying for the GSTIN number. Let’s get started. First of all thanks for reading my knowledge full blog, I would give you the surety that after reading this you can easily Do your GST registration […]
Continue readingHow to claim ITC in GSTR-2B?| New update for claiming ITC in 2022
Hello Friends This is Ravi Verma, In this Tutorial, I will let you know about the correct way for claiming ITC. Let’s start, What is ITC in the GST? When a person’s business turnover is more than the threshold limit of Indian rule, then this time he needs to get […]
Continue readingNew update on GTA service in the GST portal
Hello guy’s This is Ravi Verma, In this article, I will tell you about the GTA service Let’s start The Indian ministry department has Implemented a new guideline under the GTA service taxpayers. From 18th July 2022 onward if you take any service from GTA then you have to pay […]
Continue readingHow to file the NIL GSTR-1 return on the GST portal? | New way for filing GSTR-1 Nil return
Hi Guys, This is Ravi Verma, in this Article I will tell you about the new method for filing the GSTR-1 NIL return. Let’s start, Why do we have to file the NIL GSTR-1 return? If a business has no sale or purchase in a month, it must file its […]
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 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 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 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 […]
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