How to accept gst tds
Nettet11. apr. 2024 · The Rajasthan government will hire 2,000 ‘Tax Mitra’ to ease the collection of Goods and Services Tax (GST) and Value Added Tax (VAT). 2,000 ‘Tax Mitra’ shall get hired by the government in order to ease the petitioner in the procedure of application of GST and VAT. The same shall build it simpler to deposit the tax. Nettet16. nov. 2024 · every month each one of you file gstr 3b & gstr 1 but missed to file most important return if your tds or tcs deducted under gst.watch this video to filenow ...
How to accept gst tds
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Nettet21. jun. 2024 · To set up GST TDS/TCS This setup is required for calculation of GST TDS and GST TCS on payment to vendor or receipt from customer. Choose the icon, enter Tax Type -> GST TDS TCS -> Action -> Tax Rates, and then choose the related link. Fill in the fields as described in the following table. GST TCS on Payment Nettet27. apr. 2024 · TDS on GST: Under Goods and Service Tax, Tax Deducted at Source (TDS) is a tax payable to the government by the receiver on goods/services at certain …
Nettet2. jun. 2024 · Login to GST portal. Go to ‘Services’ > ‘Returns’ > ‘Returns Dashboard’. File returns dashboard appears. Select the return period of GSTR-3B being filed and … NettetTDS ON COMMISSION ENTRIES IN TALLY GST VERSIONHi friends today we will discuss how to pass tds on commission entries in tally gst version, tds rate on commis...
Nettet21. jun. 2024 · Dynamics 365 Business Central Business Functionality Local Functionality India GST Setup for GST TDS and GST TCS Article 06/21/2024 2 minutes to read 3 … Nettet14. sep. 2024 · All about TDS under GST Accept/Reject by Suppliers in TDS credit received statement Compliance Clear from ClearTax 99.4K subscribers Subscribe 27 …
Nettet19. aug. 2024 · Step 1: The first step would be to open the GST portal at gst.gov.in. Once the GST portal is opened, we need to move on to the navigation menu and under the “Services” tab, hover on to the “Returns” tab, and then move on to the “TDS and TCS credit received”. Wondering Why the name TDS and TCS credit were received, it is …
Nettet21. jun. 2024 · Select relevant TDS Section, GST Group Code, HSN/SAC Code, Location Code on journal line. GST on Advance Payment should be marked true. For example, service amount is INR 20000 and advance payment made to vendor for INR 10000, 18% GST (i.e. 9% CGST and 9% SGST/UTGST) and 10% TDS has to be charged. great clips midland texasNettet8. mar. 2024 · To define the initial TDS threshold value for transactions that occur between April 1 and June 30, 2024, you must enable the initial TDS threshold option in Feature management. Go to Workspaces > Feature management. In the list, find and select the feature that is named (India) Enable initial TDS threshold under section 194Q. Select … great clips michigan city indianaNettet9. jul. 2024 · Steps to follow: - 1) Login. 2) Click and GoTo "TDS and TCS Credit Received". 3) Select Period and click on "Search". 4) Click on "Prepare Online" 5) Click … great clips middletown ohioNettet27. apr. 2024 · TDS is calculated on the base (taxable value) = Rs. 3,00,000/- TDS rate in GST = 1% (CGST) and 1% (SGST) Calculation is made excluding the tax amount (Rs. 3,54,000 (-) Rs. 54,000) In the given example TDS calculation would be Rs. 3,00,000 x 1 % = Rs. 3000 (CGST) Rs. 3,00,000 x 1%. = Rs. 3,000 (SGST) great clips midlothian texasNettet13. nov. 2024 · Please select the TDS which you want to accept , after selection then press Accept After acceptance the TDS Amount will be reflected under TDS Received , Then Press PROCEED TO FILE , … great clips midland txNettet21. jun. 2024 · User can manually enter amount in GST TDS Credit Utilized field for utilizing against the liability. Choose the icon, enter Bank Receipt Voucher or Cash … great clips midtown atlantaNettet20. nov. 2024 · The process of acceptance and rejection of TDS credit on the Return Dashboard needs to be done every month before filing the monthly return GSTR3B. It … great clips middletown kentucky