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 […]
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GSTR-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 […]
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GST FULL DETAILS AND ITS FILING DATES
TAX PAYING DIVIDED INTO TWO CATEGORY ‘X’ AND ‘Y’ X CATEGORY:- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman, Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Y CATEGORY:-Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar […]
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Important Dates
TDS is deducted from the income of all persons in India as per the rule of the Indian Government. But whoever deducts TDS has to submit it to the government. Which we do every three months DUE DATE FOR FILLING TDS RETUN FINANCIAL YEAR 2020-2021 OUARTER QUARTER PERIOD QUARTER ENDING […]
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