GST Payer
account_balance 6921 thumbs_up_down 672I am a GST consultant and write latest news on KYG and here to learn and share GST Laws. I get my clients from KnowyourGST. Need clients? Post answers and help public just like I do :)
Contact Details:- Challan Identification Number(CIN) mentioned is incorrect, kindly verify the entered detail.
- How many times TDS/TCS statement can be revised?
- Time to update master data by MCA
- Digital Signature for tax audit and other filings is a burden
- Error! Total IGST tax amount should be greater than zero
- Whether deductee opting out of taxation regime u/s 115BAC (1A)? (Y/N)
- Mera Bill Mera Adhikaar APP
- GST and Income tax on revenue shared by X (TWITTER)
- Error : Please update Accountant Name in `My CA` Section
- Error at income tax website while filing ITR
- Notice recieved for mismatch of GSTR-2A and GSTR-3B input for 2017-18
- Can a partner become director in a private limited company?
- Clause (iv) of seventh proviso to section 139(1)
- Not able to download form 26AS
- 50000 deduction under section 80D
- 28% GST on online sports betting is justified
- MCA21 Error Page
- Annual compliances by a Producers Private Limited company
- GST number search from name or PAN API
- Gst number is public data or private data?
- ROC filing and compliance for first AGM of a Producers Company
- Internal Audit compulsory for Producers Private Limited?
- Form 10-IE upload error
- 44AD in case of 2 business
- Section 44AD after 44AB tax audit
- MCA technical error Your request could not be processed. There has been an internal application error.
- How to revise income tax return for AY 2020-21 after due date?
- E-Invoicing purpose and whether it can be simplified?
- Privatisation of banks and your opinion
- Karnataka Budget 2021-22 Karasamadhana scheme
- How to find GST Number by CIN of a company?
- How to pay professional tax (PT) in Karnataka?
- Difference between Credit Score and Credit Rating?
- Can we get mobile number and email id details with GST search API?
- How to pay Credit card bill with same or another credit card?
- Advance tax due date for paying tax under section 44AD
- MCA extended due date for filing annual returns AOC-4 and MGT-7
- GSTR-3B due date extended to 25 October 2018
- High chances of Tax audit further extended to Jan 31, 2019
- Everything about Aadhaar Judgement by supreme court
- Dir-3 KYC date extended to 20 September 2018
- MCA extends due date to 15 September for DIR-3 KYC
- Happy independence day
- GST Return latest changes
- Income Tax Return filing due date extended to August 31 2018
- New format of 3CD for AY 2018-19
- Latest updates in GST council meeting
- 1.5 crore penalty on GATI for Eway bill issue
- Adsense income can be claimed under section 44AD or 44ADA?
- West Bengal exempts Eway bill for job workers
- Maharashtra increased limit to 1 lakh for eway bill requirements
- 44ADA is applicable to which professions?
- Case against CA firms for wrong wrong balance sheet for taking loan
- RCM further deferred till September 2018
- Avoid mistakes while filing ITR-1 for salary returns with form 16
- E-way bill compulsory for Job workers?
- PAN card change name of partnership firm
- Spice form filed with AOA and MOA- How to download MOA and AOA
- How to get Director Identificaiton Number (DIN) online?
- Notice for mismatch of GSTR 3B and GSTR 2A reply format
- Changes on GST portal made
- Disaster Recovery Drill of GST System
- GSTR-3B due date extended
- Modi wave got over? No, BJP forming government in Karnataka
- TDS payment and filing due dates
- Eway bill for non motorized conveyance with bullock cart, riksha, cycle
- MCA to charge Rs. 100 per day for late filing
- GST rate on digital transaction, online transactions and payment through bank using cheque
- Tax saving tricks for salaried employees
- Gratuity applicability and registration
- Filed LLP form-3 for change of partners before initial agreement
- How to search GST tax officer contact number?
- Eway bill for Bill to Ship to transaction
- GST registration cencellation application
- GSTR-3B due date is extended?
- Penalty and late filing fee for GST audit
- eway bill printout required?
- How much penalty for late filing of income tax return?
- How to view form 26AS without registration at TRACES website?
- Compulsory annual compliance requirements of a private limited company
- How to file it return for 2017-18
- Format of audit report under GST
- E-way bill required if materials purchased for personal use?
- TRAN-01 submitted but not Filed Re-opened
- How to file IT return without Aadhaar number?
- Date for filling of TRAN-2 is extended to 30/06/2018 vide Order No. 1/2018
- Transfer of proprietorship business to others income tax and GST implications
- Things to be done now or never under GST
- Display GST certificate and GSTIN at business place or fine?
- Online submitted LUT for export without payment of GST
- Last date to file income tax return for 2016 and 2017
- Table 6A of GSTR-1 for exporters
- Decision at council meeting - Eway bill, RCM and Return
- Difference between Core and Non core fields in GST registration amendment application
- Documents for GST registration by a Non-Resident Online Services Provider
- GST registration for partnership firm bank details
- E-way bill is compulsory from June1, 2018
- GST Late filing fee to be increased from April
- House owner not giving PAN for HRA?
- New features added in Form GSTR 3B and other functionalities made available on the GST Portal
- NET ITC Provided is not equal to ITC Available - ITC Reversed. Error number RET3B91404
- Government will issue GST bill books to traders?
- Digital Signature Certificate (DSC) not working for IEC website
- Export of goods in foreign currency, how to make eway bill? How to convert INR to USD for eway bill?
- Budget 2018-19 updates
- Eway bill becomes mandatory for interstate transportation of goods
- Tax audit applicable on share trading?
- Compulsory to file income tax return for employee?
- LLP audit report format download in word file?
- Your limit for current tax period has exceeded error while making payment challan
- The connectivity to Aadhaar (CIDR) is down for unspecified reasons. Hence, this facility will not work till the restoration, and may take several days. Thank you for your cooperation.
- E-way bill without vehicle number possible?
- What is consolidated e-Way Bill?
- Who can generate E-way Bill?
- How to enter invoice having different states for “Bill to” and “Ship to” places and what will be the tax rates?
- Error! Summary for Filing is not Generated or is not available at this time. Please try again later
- Avoid late filing fee for GSTR-1 and save late filing fee
- DSC meaning in GST?
- GST on Bitcoins
- GST on hotel room rent on actual rent or quoted price?
- Top GST blogs in India
- GST registration required if renting home through Airbnb
- Cancellation of GST registration
- GST interest rates for late payment of tax and excess utilisation of input tax credit
- GST composition tax rate for manufacturers reduced to 1% from 2%
- Budget 2018-19 expectations
- Government should extend due date for GSTR-1
- GSTR-4 form is not working, tax data table is disabled
- How to issue E-way Bill in Rajasthan?
- GSTR-3B filed return not downloading
- PAN number of house owner is compulsory for employees?
- How to become directors in a private limited company?
- How to sell online on Flipkart, Amazon without GST registration or GSTIN?
- GST on stock and assets transferred to partners at the time of firm dissolution?
- Income tax on Bitcoins?
- Best investment options in 2018
- VAT audit or GST?
- Option for filing quarterly return GSTR-1 is made available
- GST E-way bill to be compulsory from Feb 1 2018 - GST council meeting
- Should you buy or invest in Bitcoin?
- Trans-1 revision December 27
- GSTR-1 for 1.5 crore limit clarification
- GST on donation received by websites
- How to edit or revise GSTR-3B and download GSTR-3B return
- Revision and edit of GSTR-3B
- What is CIN and how to search CIN of a company?
- Is PAN card compulsory to open a bank account with bank or post office?
- GST return latest update after council meeting at Guwahati
- 23 GST council meeting and your expectations
- Salary to HUF partner in a partnership firm allowed?
- Deduction allowed under section 80C under Income Tax
- Tally ERP latest crack or duplicate version for GST available for download?
- Due date of GSTR-4
- Paid MCA ROC fee using ICICI bank but challan not generated
- How to register a partnership firm?
- Find name of a person using PAN number
- Ask your question
- How to receive money from Paypal without GST registration?
- Forgot to pay credit card payment by 1 day any impact on credit score?
- Treatment of fixed assets sold following 44AD
- Income tax audit due date extended to November 7
- Income tax audit and income tax return due date extention
- How to link Airtel mobile and telephone with GST number?
- Do we need to have GST for Paypal account and payment through paypal?
- Late filing fee waived but still showing in GST return
- Pan card status
- Refund of late filing fee?
- GST registration fees
- Proprietorship registration procedure
- How to get a digital signature certificate and documents required for DSC?
- sales billing software free download
- How to link Aadhar card to PAN card number?
- incometaxindiaefiling.gov.in login issue
- GST billing software
- GST registration online
- How to search PAN with name?
- Why you should link your Aadhar to PAN, Bank and mobile?
- Why Indian startups fail?
- E way bill for imports and transport from customs to factory
- RCM on purchase from unregistered person exempted till March 31, 2018 notification
- Know your PAN
- GSTR-2 guide
- Best classified website for chartered accountants to market services?
- LLP late filing fee discount
- Arun Jaitley a failed finance minister
- GSTR-1 filing last date today, file or pay penalty
- Interest on late payment of GST
- What is Bitcoin and whether it is legal in India and can be it be treated as a good investment option?
- How to calculate interest under section 234A, 234B and 234C while filing income tax return?
- Applicability of CARO 2016
- Do you have any doubts on income taxes?
- What is section 44AD of income tax act and who is eligible under section 44AD to file ITR?
- Best state in India to start a business?
- GST is corruption proof? Did you pay any bribe for getting work done from any tax officer?
- Which is the most corrupted state in India to do business?
- How to generate E-way bill in Karnataka?
- बस करीये मोदीजी
- Reverse Charge Mechanism (RCM) provisions deferred till March 31, 2018
- No PAN for purchase more than 50,000
- GST latest updates - October 6, 2017 GST council meeting
- Penalty and late filing fee for not filing GST returns
- TDS on foreign payments for royalty without PAN
- Composition scheme to normal tax levy now available on GST website
- GST registration amendment now available
- Why stock market is not falling down even after bad GDP number due to GST?
- India GDP down to 5.7% in Q1 of 2017-18
- GSTR-3B can be edited and liability can be setoff correctly
- E-Waybill for trasnportation through multiple vehicles
- How to make E-way bill if vehicle is changed by trasnporter?
- Form for migration to composition scheme to open again
- GSTR-1 July month due date extended again
- Whether to carry copy of tax invoice with consignment or not along with E-way bill?
- Income tax planning under GST
- What is notice or intimation under section 143(1) after filing income tax return received from IT department?
- Due date for tax audit extended to October due to GST implementation?
- GTA-Goods transport agency to charge tax at 5% or 12% under RCM?
- GST tax payment through ICICI bank not happening
- GST website down, not able to login
- GST Billing application for new startup
- Major issues faced by tax payers under GST?
- GST presentation PPT
- 37 returns a myth - ३७ returns का डर बकवास है?
- Tax rate under composition scheme for retailers and others?
- Composition rate of tax on restaurants and supply of food items?
- Composition tax rate on manufacturers and whether they can take registration under composition levy?
- Compulsory registration under GST?
- GST input tax reversal on goods sent as free samples
- Corruption and tax evasion will go up due to high tax rate and taxing earlier exempted items?
- GST tax rate on saree and Indian wears in hindi?
- GST rate of tax on gold jewellery and Boolean
- What is gst rate of tax on textile and readymade garments?
- Accounting of CGST, SGST and IGST
- Accounting entries in case of composition levy scheme
- Composition levy up to 50 lakhs justifiable?
- Printed invoice for GST billing and invoicing
- GST returns filing through a GSP software or directly on GSTN portal?
- Impact if unregistered under GST
- Tax rate for textile industry?
- GST rate for software development services?
- Tax on materials supplied along with service
- Turnover below 20 lakh and registered need to charge tax on invoice?
- GST invoice mein HSN code kese daale?
- A Company Secretary become a GST practitioner?
- Company secretary are useless?
- GST on real estate
- What is the difference between tax invoice and sales invoices and bill of supply?
- GST audit can be done before tax audit or financial audit under income tax or companeis act?
- HSN code of products in tax invoice issued under GST
- How to select HS number (HSN) for GST registration?
- Complete list of documents required for GST registration?
- जीएसटी के तहत रिटर्न जमा करने की अवधी कब है-Due date of return under GST
- जी एस टी हिंदी में- GST in Hindi for hindi speaking tax payers?
- What is GST and what is the full form of GST?
- What are the significant changes required in business functioning and accounting keeping GST implementation in July 2017?
- GST migration for vat done, now how to proceed for service tax and excise migration?
- Which is the best Software for GST?
- What is the last day to register or migrate under GST?
- GST and E-commerce sector-good or bad?
- Impact of GST on service sector
- Which state will benefit most from GST implementation?
- Karnataka GST registration for existing VAT dealers date extended?
- Farmer Loan Waiver
- PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database
- PAN number of house owner is compulsory for employees?
- GST rate of tax for lawyers
- GST rate on sale of constructed building
- tax on food supply by a restaurent
- Should you buy or invest in Bitcoin?
- 37 returns under GST in a year?
- Option to not migrate or register under GST
- Economic crises peeping in?
- 6 digit HSN code or 4 digit HSN code
- CA, CS and CMA recognised as Postgraduate degree
- Cash transactions that attracts Income Tax penalty
- Employee Provident Fund - A complete guide
- GST Verfication API with Contact Details
- How to find clients - A guide and experience study for GST Practitioners
- GST Returns Sahaj and Sugam
- GST helpline customer care and contact number
- Why you should invest in public provident fund (PPF)?
- Life Insurance as an investment
