GST

GST

1. Introduction to GST
2. GSTN
3. Key Features of GST
4. GST and Pre-GST
5. Threshold Limit of GST
6. Types of GST Returns

SUPPLY

1. SCOPE OF SUPPLY
2. TIME OF SUPPLY
3. PLACE OF SUPPLY
4. GST and Pre-GST
5. Threshold Limit of GST
6. Types of GST Returns

GSTR-3(GSTR-3B)

GSTR-3(GSTR-3B) Return of Liability disclosure*Due date on 20th of succeeding month.*
IN GSTR-3B, The monthly Output and Input tax Liability are Disclosed and Payment will be made if Output Liability is More (Or) Tax Credit will be taken if Input tax credit is available. simple return with summary of outward and inward supplies Click Here 2A converter

TDS & TCS

TDS

TDS Means for Tax Deducted at Source. As per the Income Tax Act, any company or person making a payment is required to deduct tax at source, if the payment exceeds certain threshold limits.TDS has to be deducted at the rates prescribed by the tax department.

To Know about TDS & RATES CLICK HERE .

TCS 

TCS is a short form for Tax Collected at Source. This tax is payable by the seller who collects in turn from the lessee or buyer. The goods are as specified under section 206C of the Income Tax Act, 1961.

To know more about TCS CLICK HERE.

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UPGRADE WORK GOING ON
AND
WILL PROVIDE DUE DATES UPDATES

CHANGE LOGS & UPDATES

Hi guys I am going to update GST, Tally & IT Related News in this blog .

GST Liability Offset Rules to be Changed Click Here to Know More.

Click Here to know about Annual Report.

Click Here to know about GST Consolidated Notification .

CLICK HERE.. For downloading ACT LINKS . 

DETAILS NEEDED FOR GST RC  Click Here .

Click Here FOR GST REGISTRATION .

Hope you find it useful.

With Regards,

SP CONS

Web Site :  SP CONS    
E-Mail - saiprashanthconsultants@gmail.com