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Refund Under GST – Refund Can Now Be Claimed Online On Excess GST

Paying attention to public demand, GSTN portal has now added a new functionality for claiming refunds. Facility to claim the refund on account of excess payment of tax has been now enabled on GST Portal for the taxpayers. GSTN is a non-government and non-profit company which provides IT infrastructure and services to taxpayers, the State

Eway bill generation a never-ending task

As seen in the previous article, E-way bills are something that businesses in several sectors have to generate on a regular basis as part of their daily operations. And while the process is not that complicated, it does take around 8-10 minutes to generate an E-way bill in each instance. However, an active business may

Accountants must for E-way bill generation in tally

Every time a transporter has to transport goods whose total value exceeds Rs. 50,000, the transporter needs to carry what is called an E-way Bill (Electronic-way Bill). An E-way bill is compulsory to have if the goods are being transported between different states. However, some states have also mandated E-way Bills for intra-state goods movement

How to generate an E-way Bill if the goods are rejected by the recipient

After the Goods and Services Tax (GST) Act was passed in India, there has been a significant push towards ensuring transparency of corporate transactions through increased stringency of compliance. One such compliance requirement is the necessity of generating an Electronic Way Bill (E-way Bill) on the GST Portal (ewaybillgst.gov.in)

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

Unique Document Identification Number (UDIN)

Unique Document Identification Number (UDIN) is a unique number generated on the UDIN Portal for every certificate and other such documents that have been attested by a Chartered Accountant who’ve registered themselves on the portal.

How to calculate and generate the Advance Tax Challan

Any person having an estimated tax liability of Rs. 10,000 or more in a year is required to pay tax in advance. Advance tax applies to all the taxpayers, salaried, freelancers, and businesses. Senior citizens, who are 60 years or older, and do not run a business, are exempt from paying advance tax. This payment of tax