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 […]
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How 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 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 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 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 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 Register on e-Invoice Portal under GST? | Registration on e-Invoice Portal
Hi Guy’s This is Ravi Verma, In this article I will tell you about e-invoicing portle. Let’s start, What is e-Invoice? When a registration person’s turnover in a financial year exceeds twenty crores or more, then the rule of e-invoicing becomes applicable to that person and he is required to […]
Continue readingHow to Add a New Employee in EPFO Portal | New UAN Registration on EPFO Portal
Hi Guy’s This is Ravi Verma, In this article, I will tell you about adding new UAN holders to the EPFO portal. Let’s Go, Employee’s most important point before registration on EPFO portal of employees. If we want to add any new employee on the APFO portal of the employer […]
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 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 readingHow to file NIL TDS return through online mode | Nil TDS Return Declaration at Trace Site?
Hi Guys This is Ravi Verma, in this article, I will tell you how to file a NIL TDS return online. Let’s start, What is TDS? Its full name is Tax Deducted at Source, According to the Income Tax Act, 1961, every individual or organization is liable to pay taxes […]
Continue readingImportant date extended in the month of February 2022 | Relaxation on levy of additional fees.
Hello Friends, In view of the slowness of our MCA portal, our government has extended the date of some important forms. Some compliance due dates of private limited and public limited companies have been extended and due dates of no other firms have been extended. PARTICULAR PREVIOUS DATE EXTENDED DATE […]
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INCOME TAX RATE SLABE FOR INDIVIDUALS IN INDIA
Slab Rate Financial Year 2020-21 Direct tax to be paid on the income of any person is called income tax. In India, the tax levied on all persons is levied according to age, in which all are category wise divided. Individual (Resident or Resident but not Ordinarily Resident or non-resident), […]
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What are the benefits of GST?
There are 8 benefits of GST 0% tax on the essential commodity:- Within this, we have to pay 0% tax, which means that whatever our regular products are like (Fresh Vegetables, Books, Honey, News Paper, and Wheat Toothpaste, Soap),there are a lot of groceries. We have to pay 0% tax […]
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What is GST Composition Scheme?
The purpose of this GST scheme in IndiaThose small companies used to get a lot of problems in running their company.His most important problem was that to run his business, he had to take a lot of complexes, due to which he used to come to problems in running his […]
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