New GST Matching Tool & Anx 2 for Filing GST Return नई जीएसटी रिटर्न कैसे मिलेगा ITC GST RET 1 GST ANX 2 Offline Tool Guide GST ANX 1 Offline Tool New GST Return Prototype RET 1 https://demoofflinetool.gst.gov.in Website for New GST Return Demo New GST Return Normal GST RET 1 Click here New GST… Read More »
Single GST Audit or for Each GSTIN Whether GST audit will be conducted for each GSTN or PAN India Single audit will be conducted. In other words, GSTR 9C need to be filed for each GST registration or single GSTR-9C will be filed covering all registrations? Answer : one GSTR 9C for each GSTR-9 Annual return in form … Read More »
Steps for Acceptance of TDS Credit by Deductee under GST w.e.f 01.10.2018 any eligible payment received from the Specified persons where contract price exceeding RS 2.50 Lakhs , [1% CGST & 1% SGST/UTGST ( In case of Intra State Supply of Goods / Services)] or [2% IGST ( In case of Inter State Supply of… Read More »
FAQs on TDS under GST TDS under GST is required to be deducted as per Section 51 of CGST Act 2017. Here are the FAQs on TDS under GST As a DDO I am deducting TDS from salary and also while making payment of other bills under Income Tax Act. Then why should I need… Read More »