Web11 de jul. de 2024 · Video Tutorial for Taxpayers’ Portal on “Filing Form GSTR-9C” Web12 de abr. de 2024 · The JSON Schema for ITR-1 and ITR-4 for the fiscal year 2024-23 or Assessment Year 2024-2024 would have been released by the income tax department.. ITR-1 would subject to be applied for individuals being a resident (apart from those not ordinarily resident) securing a total income up to Rs.50 lakh, carrying Income from …
How to Download GSTR 1 Filed Returns - GST Online Procedure
Web13 de abr. de 2024 · Step 8: Download the Challan. Additionally, after generating you can now also download the GSTR 3B Challan for future reference. Conclusion. In conclusion, GST Challan generation is a crucial aspect of GST compliance. it’s also very important to include GST Challan generation in your 2024 Compliance calendar. WebHow to file GSTR-7 How to file GSTR-7 on GST Portal How to file GSTR 7 return GSTR 7 is a return that has to be filed by taxpayers who wish to deduct the... flayosc marché
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Web27 de mar. de 2024 · What Is FORM DRC 07 in GST? DRC 07 GST: According to Rule 100(1) of the CGST Rules, 2024, an assessment order is issued as per Section 62(1) of … GSTR-7 is a monthly return filed by individuals who deduct tax at source or TDS under the Goods and Services Tax (GST). Every GST registered individual who deducts TDS under GST must file in Form GSTR-7 by the 10th of next month. The form contains details of TDS deducted, TDS payable, TDS refund, etc. … Ver más GSTR-7 is a return filed by the individual who deducts TDS under GST. GSTR-7 contains details of the TDS deducted, TDS liability payable and paid, TDS refund claimed, etc. Ver más The filing of GSTR-7 for a month is due on the 10th of the following month. For instance, the due date of filing GSTR-7 for October is 10th November. Ver más As per the GST law, the following individuals/entities can deduct TDS : 1. A department or establishment of the Central or state government 2. … Ver más GSTR-7 shows the details of TDS deducted, amount of TDS paid and payable, and any refund of TDS claimed. The deductee (the person whose name TDS has been … Ver más Web8 de nov. de 2024 · If you want to view GSTR 7, follow the steps given below: Step 1: Log in to the official GST Portal Step 2: Enter details i.e. the username and password. Step 3: Click on the ‘Services’ tab, choose ‘User Services’ and then ‘View/ Download Certificates’. Step 4: Click on the link that says ‘TDS Certificate’ flayp