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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Electronic Credit Reversal and Re-claimed Statement | New Report ITC reversal Opening Balance in GST
Hey Friends, Today, I am going to show you how to enter your ITC reversal amount for re-claiming and which column is important to enter the correct details for completing the ITC re-claiming process. What is Electronic Credit Reversal and Re-claimed Statement? An Electronic Credit Reversal and Reclaimed Statement (ECR) […]
Continue readingA Comprehensive Guide to Claiming Your Income Tax Refund After Filing ITR
What is an Income Tax refund? An income tax refund occurs when a taxpayer has paid more taxes during a specific financial year (FY) than their final assessed liability. This situation often arises due to compulsory advance tax payments or Tax Deducted at Source (TDS) deductions on the taxpayer’s income. […]
Continue readingTRACES: Request for OLTAS challan correction | TDS challan correction
Hey all, Today, I would let you know about the OLTAS challan correction process. what is the OLTAS challan request form? Request for OLTAS challan correction refers to the formal process of rectifying errors or discrepancies in an Online Tax Accounting System (OLTAS) challan. OLTAS is a system introduced by […]
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