Step by Step Guide to file the Form GST TRAN-1 1. After login, select Services, then select Returns and click on Transition Forms. (Services >Returns > Transition Forms) GST TRAN-1 2. The tabs of transition forms TRAN 1/TRAN 2/TRAN 3 are visible in the top hand. By default tiles of Form TRAN-1 will be visible.
How to adjust GSTR-3B tax liability with ITC available Query 1: Our as our GST portal account Credit Ledger shows balance of ₹ 13,22,658.00 for the month of July and the payable as per the Liability ledger for July shows Rs. 6,06,618.00 in GSTR-3B
Reverse Charge Provisions for goods transport agency In terms of Sr. No. 1 of paragraph 1 of Notification No. 13/2017- Central Tax (Rate) dated 28.06.2017, Central Government had earlier notified the applicability of reverse charge for goods transport agency by providing that Supply of Services by a goods transport agency (GTA) in respect of transportation […]
Use ITR-2 to show salary and capital gains income Which income tax (I-T) form will be used for a salaried person if there is income from capital gains. Can we e-file the ITR? Checking Google, I gathered I should file ITR-2. But on choosing e-filing option, it shows ITR-1 and ITR-4.
Commerce Graduates Now as GST Tax Practitioner Rule 83 of the CGST Rules 2017 provides that any person who, (i) is a citizen of India; (ii) is a person of sound mind; (iii) is not adjudicated or insolvent; (iv) not been declared convicted by a competent court and satisfies become GST Tax Practitioner if fulfill […]