Category: Daily Bites

Simple steps to file GSTR-3B and avoid mistakes

Before we look at how to file GSTR-3B, let us understand what it actually is. GSTR-3B refers to a monthly self-declaration that has to be filed by registered GST dealers in addition with GSTR 1 and GSTR 2 return forms. GSTR-3B is a simplified return that has to be filed for the purpose of declaring

New KDK Support Number

In our effort to bring better connectivity for our customers, we have moved our call center from a landline to mobile no.  You can now reach out to us at 888-10-12345 and connect faster with our support champs! RegardsKDK Support Team

Is Filing GSTR-9 / 9C a Nightmare?

Manage and file GSTR – 9 / 9C returns of your clients quickly with Express GST On-call Express Tax Assistant which helps you with your GSTR-9/9C queries in real-time Top Reasons For Express GST To Be CA’s First Choice Quick Sync to get access to your Client’s Accounting Data with no hassle GSTR-9 Filing gets

Dashboard Feature

This dashboard gives a brief note on which assessee details have been started, submitted, verified etc. The notification such as Birthday remainder, Statutory Dates, are also available on this panel.

Form 15 G/H filing Process

Table of contents 1. What is Form 15G and Form 15H? 2. Conditions you must fulfill to submit Form 15G 3. Conditions you must fulfill to submit Form 15H Process to file form 15 G/H through TDS software 1. What is Form 15G and Form 15H?  If your income is below taxable limit and you

Discover The Quickest Route For Your E-Way Bill Generation

Do you transport goods within your state or across different states in India? To comply with the GST law, you will need a new electronic document in order to transport your goods – The E-Way Bill. What is an E-Way bill? An E-Way bill is an electronic document which contains details of the supplier and

Benefits of DTAA for the NRIs

DTAA is Double Tax Avoidance Agreement. DTAA is an agreement between two countries to avoid double taxation. It is globally known as a tax treaty. The term DTAA is a popular term known to most of the NRI’s. Most of the NRI have dual income which they earn in a foreign country as well as

Does last date extension for claiming ITC a real relief?

The Finance Ministry announced extending the due date for claiming input tax credit (ITC) for the period July 2017-March 2018 by five days. Citing understanding by trade and industry relating to the last date for availing the ITC for the first year of GST, the last date for furnishing return in the Form GSTR-3B for