Filling ‘TDS and TCS Credit Received’ on GST portal (Tutorial)

Step by Step Guide Step 1 Learn how to generate reports from Flipkart Seller Account Step 2A Learn about TCS under GST on eCommerce with example Step 2B Filling TCS and TDS credit received under GST  Step 3 Filling GSTR-1 and GST 3B for eCommerce sellers Step 4 Matching GSTR-1 and GSTR-8 for eCommerce Confused with…

Tax Collected at Source (TCS) in GST on ecommerce with example

Step by Step Guide Step 1 Learn how to generate reports from Flipkart Seller Account Step 2A Learn about TCS under GST on eCommerce with example Step 2B Filling TCS and TDS credit received under GST  Step 3 Filling GSTR-1 and GST 3B for eCommerce sellers Step 4 Matching GSTR-1 and GSTR-8 for eCommerce Are you…

|

Solved: PAN and Legal Name not matching with CBDT database

Do you need GST Registration and file GST Returns? Click here to get started PAN and Legal Name not Matching with CBDT database While submitting Part A of GST Reg-01, we often receive an error that PAN and Legal name is not matching with the CBDT database. And the person submitting the application gets perplexed…

Letter of Authorization for GST Registration in PDF & Word

Do you need GST Registration and file GST Returns? Click here to get started Letter of Authorization for GST Registration While registering for GST, we need to add information about the authorized signatory. However, in the case of proprietorship, it is not necessary to appoint another authorized signatory. Proprietor himself can act as Authorized Signatory. In…

Making Stock Audit Checklist & Inventory Audit Procedure

Audit Procedures for Inventory and making a Stock Audit Checklist In this article, we will learn about audit procedures for inventory and how we can prepare a stock audit checklist by understanding the environment of the entity and audit techniques to be levied. Auditing is a dynamic concept, we cannot use the same checklist for…

|

Check GST Registration Rejection reason on GST portal

Whether your GST Registration application has been rejected? A GST Registration is rejected on account on account of failure to submit the right clarification for the show cause notice issued. In case, the taxpayer receives the GST registration and fails to submit a reply, his application for GST will be rejected. One should analyze the…