Complexities with GST filing are reduced with Express GST software and practitioner CAs can take first year free advantage of the software. Our objective is to provide the affordable automation that aids to the Indian Financial and Taxation system.
After being convinced by his father’s suggestion that he should do something else other than getting into a government job like him, Kapil Goyal opted for commerce even though he had top scores in science and mathematics. He cleared CA at first shot in 1998 and began practicing. But soon he discovered that the world
GSTR-2A is a system-generated purchase tax return for every GST registeredbusiness. GSTR -2A is auto-populatedfrom the GSTR-1, GSTR- 5, and GSTR-6 uploaded by the seller/ supplier. It details the purchases made by a company (purchaser/buyer) for a month.
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
Here is a list of due dates for different tax filing till March 31, 2023 7 February 2023 – This is the due date for deposit of Tax deducted/collected for the month of January 2023. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central
Income Tax Return (ITR) can be filed online in a government-issued form used by taxpayers to report their income, costs, deductions, exemptions, taxes paid, etc. The filing of an income tax return is not necessary for people with certain basic limits.
Watch on YouTube: Click Here GSTR-9 / 9C filing software Get auto-calculated Data from GSTR 1, 2A/2B and 3B. Get a Clear Comparison of Books and Portal Data easily. View Reports for each section to figure out any differences between Portal Data and Books Data. View auto-populated details from GSTR 9. Easy and Keyboard Friendly
India's leading GST software, Express GST, comprises various advantages. It enables the tax practitioners to view historical to latest notice/orders replies with an export also; 2A/2B emails send to all clients automatically; comparison of GSTR1/3B & Books; Checking GST refund and tracking status;
A taxpayer is not permitted to file GSTR-1 under section 37(4) of the CGST Act if a previous GSTR-1 has not been submitted, and under section 39(10), a taxpayer is not permitted to submit GSTR-3B if a GSTR-1 for the same tax period has not been submitted on the due date.
he deadline for reporting quarterly Goods and Services Tax returns (GSTR)-1 is July 31. There are numerous types of GST returns, and as a registered business owner or self-employed professional subject to GST, you must remember the dates for each. Continue reading to find out more.
Finance Act, 2022 introduced various amendments under GST Law.An effect from 1st October 2022, the following amendments are made applicable. A brief summary of relevant changes/relaxations ITC Restriction – Amendment of section 16: A new sub-section has been inserted i.e. Section 16(2)(ba) to restrict the ITC to the extent available in lines with Section 38
A symposium to mark the success of entrepreneurs under the theme of ‘Drive Business through Technology’ was organized by KDK Software in Jaipur. The symposium addressed the entrepreneurs and urge to come forward for the change. Mr. Manish Maheshwari, Former Twitter India Head; Dr. Ajay Data, Chairman of DataXGen; Mr. Mahaveer Pratap Sharma, Chair TiE
‘एक्सप्रेस जीएसटी’ सॉफ्टवेयर जीएसटी फाइलिंग में आने वाली दिक्कतें कम करता है और प्रोफेशनल सीए पहले साल सॉफ्टवेयर का मुफ्त लाभ उठा सकते हैं। हमारा उद्देश्य किफायती स्वचालन प्रदान करना है जो भारतीय वित्तीय और इकॉनोमी सिस्टम को सहायता करता है।