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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Frequently 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 readingTop 20 Questions and Answers about GSTR-1 in 2022
Hi Guy’s This is Ravi Verma, in this article, I will tell you about the question and answer of GSTR-1 Let’s Start, What is GSTR-1? In GSTR-1 we give a summary of all our sales so that the government can know how much tax we have collected which we have […]
Continue readingHow to file the NIL GSTR-1 return? | NIL GSTR-1 Return Filing Process – 2022.
Hi Guys This is Ravi Verma, in this article, I will tell you about the process of filing the NIL GSTR-1 return. Let’s start, When a company does not have any sales in a month, it will file a nil return in its GSTR-1 in that month. The process to […]
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 readingHow to file IFF in an Online way under the QRMP scheme
Hi guy’s This is Ravi Varma, in this article I will tell you about the IFF filling process in an online way Let’s start, Full meaning of IFF:- The invoice furnishing facility method is the Full name of IFF. Please follow these steps to file IFF online Step01:- Log in […]
Continue readingHow to pay Monthly Tax with the help of PMT-06 Challan under QRMP Scheme
Hi guy’s This is Ravi Varma, in this article I will tell you about PMT-06 Challan. Let’s start, For any company whose annual turnover is less than 5 crores, the government has put together a good option for all of them, which we call QRMP scheme, according to which we […]
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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New Method Under QRMP Scheme From 1st-April-2021 | How to delete unfiled IFF data
Any business which had a turnover was fewer than 5 lakhs was sent to the column in the QRMP Scheme, whereby we used to furnish the invoices of all our B2B sales with the help of the invoice furnishing facility to all our B2B sales. But now the GST portal […]
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How To Furnish our B2B Invoices in Offline Method under IFF Facility?
IFF (Invoice Furnishing facility):- Under this method, we submit all our (B2B) invoices by the 13th of every month. This is optional for each taxpayer. Because when a taxpayer finishes his invoices with the help of (IFF), it is easy for his supplier to get an income tax credit. IFF […]
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GST – QRMP Scheme – Frequently Asked Questions (FAQs)Part 2
Can I avail the QRMP scheme at any point of time during a financial year? According to the Indian government, we cannot avail of quarterly Return monthly payments in any financial year. For this, the government has given a date for everyone, according to which we can take advantage of […]
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What is QRMP Scheme & What are the benefits?
QRMP Scheme The full name of this scheme is Quarterly Return Monthly Payment(QRMP), in which we have to make monthly payment of taxes and quarterly payment of returns. Under this scheme, any company has to follow very few compliances Due to which time is also reduced and all the small […]
Continue readingGST Update – How to file returns in QRMP scheme?
What is QRMP scheme? QRMP’s full form is “Quarterly Returns with Monthly Payment”. As this name is indicating it’s a scheme newly introduced under GST filing, where taxpayers can file their GSTR 1 and GSTR 3B both returns quarterly instead of monthly. Who can opt for QRMP scheme? All taxpayers […]
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