Hi Friends, Today I will let you know how to set off the tax amount with the help of the Make payment/post credit to ledger option. What is GST? GST stands for Goods and Services Tax. It is a comprehensive indirect tax levied on the supply of goods and services […]
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Physically GST Registration Verification by the GST Officers.
This is a new annousment from the GST departement. many people have not filed their returns of GST, he has taken registration only for their own use they are not following the compliance of GST. During the physical verification process, GST officers may visit the business premises to confirm the […]
Continue readingImportant things about the GSTIN number || All about the GSTIN
Hello guy’s This is Ravi Kumar and today I am gonna show you the basic points about the GSTIN holders Let’s begin, Advantages of registration under the GST. Disadvantages of registration under the GST CASE- 2 If you have 2 GSTIN numbers in a single PAN card so how many […]
Continue readingNew rule in the GST section 88C || Notice for differences in GSTR-1 and GSTR-3B
Hello Guys This is Ravi Kumar, in this article, I will show you section 88C of the CGST act. Let’s begin, What is section 88C of the CGST act? This is a new section of the CGST Act. And this section has been implemented by the GST department. In that […]
Continue readingNew rule 37A in GST || What is rule 37A?
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 […]
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 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 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 readingWhat is DRC-03? | Reasons for the payment of DRC-03
Hello Friends This is Ravi Verma, In this Article, I would let you know about the DRC-03 Form. What is DRC-03? DRC-03 Form is implemented by the GST department for the payment of interest and Liabilities. and this is a voluntary tax payment form that is issued by the GST […]
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 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 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 readingHow to file NIL GSTR-3B Return? | Nil GSTR-3B
Hi Guys This is Ravi Verma, in this article I will tell you about how to file NIL GSTR-3B return in an online way. Let’s start, What is GSTR-3B? Goods and Services Tax was implemented in India on 1st July 2017, after which it becomes very important for individuals whose […]
Continue readingPMT-06 How to make tax payment after saving challan?
Hi Guys This is Ravi Verma In this article, I will tell you about how to pay tax after saving PMT-06 challan Please follow these steps Goto the GST portal and click to the login button. After clicking on it please enter your login id and password as well as […]
Continue readingChanges in GSTR-2B in 2022 | How to claim ITC in GST 2022 | What has been said in the budget about GSTR-2B in 2022-2023?
This is Ravi Verma, In this article, I will tell you how to claim the correct ITC in GST Portal As per section 38:- Now the government has changed the rules for claiming ITC. If any person has to claim his ITC, then he will have to claim his ITCaccording […]
Continue readingHow to file your GSTR-3B quarterly return under the QRMP scheme?
Steps to File the GSTR-3B QRMP Scheme Return Step 1:- Log in to Your GST portal. Step 2:- Click on the Dashboard with your login GSTR-3B portal. Step 3:- Click on the file return option. Step 4:- Select your Financial year, quarter, and the period after doing this click on […]
Continue readingNew update for the amnesty scheme
India’s Finance Minister “Nirmala Sita Raman Ji” introduced a new scheme to reduce the late fees levied on all taxpayers under which the amnesty scheme was introduced to reduce the tax liabilities of all taxpayers so that the minimum for all taxpayers The amount can be levied under which all […]
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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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Starting in GSTR-3B
When we open (3B), a report opens in front of us, in which we file all the details of that, only then we can file our returns, in which we are asked about our turnover, which we can tick by the entire column. After that, our Return Dashboard opens. *First […]
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