Generating an e-Way Bill (Electronic Way Bill) is mandatory for the movement of goods in India under the GST regime when the value exceeds ₹50,000. Below is a step-by-step process to generate an e-Way Bill: Step 1: Prerequisites for Generating e-Way Bill Step 2: Login to the e-Way Bill Portal Step 3: Generate e-Way Bill Step 4: Fill in […]
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company TDS process step-by-step TDS payment 1. Prerequisites for Online TDS Payment Before making a TDS (Tax Deducted at Source) payment online, ensure you have:✅ Valid TAN (Tax Deduction and Collection Account Number)✅ Bank account with net banking enabled✅ Challan ITNS 281 form details✅ Details of TDS amount, deductee PAN, and nature of payment 2. Step-by-Step Process for Online
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GSTR-9 is an annual return that must be filed by all regular taxpayers under GST, consolidating all monthly/quarterly returns (GSTR-1, GSTR-3B) filed during the financial year. Below is a step-by-step process to file GSTR-9: Step 1: Prerequisites for Filing GSTR-9 Before filing, ensure: Step 2: Login to GST Portal Step 3: Navigate to GSTR-9 Filing
Step-by-Step Guide to File GSTR-9 (Annual Return) on GST Portal Read More »
GSTR-3B is a simplified summary return filed by regular taxpayers under the Goods and Services Tax (GST) regime in India. Here’s a step-by-step process to file GSTR-3B: Step 1: Log in to the GST Portal Step 2: Navigate to GSTR-3B Filing Step 3: Fill in GSTR-3B Details Part 1: Taxpayer Details Part 2: Summary of Outward Supplies & Input
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Step 1: Log in to the GST Portal Step 2: Navigate to GSTR-2B Step 3: Download GSTR-2B Step 4: Analyze GSTR-2B Data GSTR-2B contains ITC details categorized into: Step 5: Reconcile with Books of Accounts Step 6: Use GSTR-2B for Filing GSTR-3B Step 7: Maintain Records Key Points to Remember ✅ GSTR-2B is static (updated monthly, unlike GSTR-2A).✅ ITC is
GSTR-2B Filing Process Step-by-Step GuideGSTR-2B Read More »
Step 1: Determine Eligibility Step 2: Gather Required Documents Prepare the following documents: Step 3: Visit the GST Portal Step 4: Create a New User Account GST Step 5: Complete Part-B of the Application Step 6: Upload Required Documents Step 7: Verify and Submit the Application Step 8: ARN Generation Step 9: GSTIN Allotment Step
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Step 1: Check Eligibility for ITR-2 Step 2: Gather Required Documents Before filing ITR-2, collect the following documents: Step 3: Register on the Income Tax e-Filing Portal Step 4: Pre-fill Your Data After logging in, go to e-File > Income Tax Returns > File Income Tax Return. Step 5: Fill in the ITR-2 Form Step 6:
 Income Tax Return (ITR-2) in India is applicable for individuals Read More »
Step 1: Register for GST Step 2: Collect and Organize Invoices Step 3: File GSTR-1 (Outward Supplies) Step 4: File GSTR-3B (Summary Return) Step 5: Reconcile GSTR-1 and GSTR-3B Step 6: File GSTR-2A/2B (Inward Supplies) Step 7: File GSTR-9 (Annual Return) Step 8: File GSTR-9C (Reconciliation Statement) Step 9: Pay GST Dues Step 10: File
Indian Accounting Standards GST Overview Read More »
