In this post, we will cover the due dates for GSTR-9 and GSTR-9C, ensuring that you don’t miss the filing deadlines and avoid penalties. Due Date for GSTR-9 (Annual Return) The due date for filing GSTR-9 is typically 31st December of the following year for the financial year (FY) in question. For example, the due
Understanding GSTR-9 and GSTR-9C: A Comprehensive Guide for GST Filers
As businesses grow and expand, their compliance obligations under the Goods and Services Tax (GST) law also evolve. One of the key requirements for businesses registered under GST is the annual return filing, which includes GSTR-9 and GSTR-9C. These forms play an essential role in ensuring businesses meet their tax obligations, provide accurate information, and
Company Registration: A Step Toward Building Your Business
Starting a new business is an exciting venture, but one of the first critical steps in making your dream a reality is company registration. It’s not just about legalizing your business—it’s about laying a strong foundation for your operations, ensuring compliance, and creating trust with your clients and partners. Why Register Your Company? 1. Legal
TRADEMARK
TRADEMARK What Is a Trademark? A trademark is a recognizable insignia, phrase, word, or symbol that denotes a specific product and legally differentiates it from all other products of its kind. A trademark exclusively identifies a product as belonging to a specific company and recognizes the company’s ownership of the brand. What can you Trademark?
MSME IN INDIA (REVISED 22-01-2025)
MSME are classified into two categories: i. Manufacturing enterprise; and ii. Service enterprise. Benefits of MSME Registration:- 1. Bank Loans (Collateral Free) The Government has introduced various initiatives for MSME/SSI that allow them to avail credit without collateral. One of the best MSME registration benefits, the initiative to provide collateral-free loan is undertaken by GOI
New Income Tax Slabs and Rates for Financial Year – 2019-20 (A.Y. 2020-21)
A. (INDIVIDUAL & HUF TAXPAYERS) 1).Income Tax Slabs & Rates for Individual Tax Payers & HUF (Less Then 60 Years Old) for FY 2019-20. (A.Y. 2020-21) Note : An additional 4% Health & education cess will be applicable on the tax amount calculated as above.
How to Unblock E Way Bill Generation facility
Blocking of EWB generation facility Blocking/unblocking of EWB generation facility has been implemented on EWB Portal from 2nd December, 2019. Meaning of blocking: The blocking of E Way Bill generation facility means disabling taxpayer from generating E Way Bill (EWB), in case of non-filing of 2 or more consecutive GSTR 3B Return on GST Portal. Example: Taxpayers who
TDS & TCS @ Quick Glance
1.TDS A) PROVISIONS APPLY ON FOLLOWINGS PERSONS:- Following people are responsible for deducting tax-: (a) a department or establishment of the Central or State Government, or (b) local authority, or (c) governmental agencies, or (d) such persons or category of persons as may be notified, by the Central or a State Government on the recommendations
Documents Needed for Filing “Income Tax Returns”
A) For Salaried Employees If you are a salaried employee, gather these documents to e-file your income tax returns. Go through this list to see the documents you’ll need to do your taxes. PAN Number Form-16 issued by your employer. A) For Proprietorship/Business persons. 1. Documents related to interest income Bank statement/passbook for interest on savings/current
Documents Required for GST Regsitration of “SOLE PROPRIETORSHIP”
GET GST REGISTRATION WITHIN 24-48 HRS
In Case of Sole Proprietorship / Individual
A) Documents Required for Individual:-
1) PAN card and Identity Proof of the Individual
2) Copy of cancelled cheque or bank statement
3) Declaration to comply with the provisions
B) Registered Office Documents
1) Copy of electricity bill/landline bill, water bill
2) Rent agreement (for rented premises)
3) NOC (No Objection Certificate) of owner