Your address will show here +12 34 56 78
Supply GSTR 9

Contents :-What shall be the disclosure for Supply without consideration in the Annual Return?There are some incorrect supplies reported by vendors but appearing in Form GSTR-2A. Do we need to  exclude it while filing Annual Return?How mismatch between turnover reported in the Form GSTR-1 and Form GSTR-3B be reported in annual return?What needs to be included in the Annual return in terms of “Non GST Supply”. The details should be same as periodical returns or can be changed?Is reporting relating to High Sea Sales, warehousing sale and merchanting sale needsSEE DETAILS

0

How to e-verify ITr using Yes Bank Net Banking
e-verification of ITR, Guides

Step 1: Login to your account at incometaxefiling website. Once logged in, from the tabs click on “My Account” & from the drop-down menu, select option “e-Verify Return”.Step 2:Now you’ll see the list of ITR(s) filed as shown in the screen below. Here click on “e-Verify” button.Step 3:Here, from the options, select Option 2. A box will appear & here select “EVC – Through Net Banking”.Step 4:Once you select the Net Banking option, the steps for e verification using net banking will be shown. Go through them & after thatSEE DETAILS

0
How to e-verify ITR using ICICI Bank Net Banking?
e-verification of ITR, Guides

Simple and easy Step by Step procedure for e-verification of Income Tax Return(ITR) using ICICI Net Banking-Step 1: Login to your account at incometaxefiling website. Once logged in, from the tabs click on “My Account” & from the drop-down menu, select option “e-Verify Return”.Step 2:Now you’ll see the list of ITR(s) filed as shown in the screen below. Here click on “e-Verify” button.Step 3:Here, from the options, select Option 2. A box will appear & here select “EVC – Through Net Banking”Step 4:Once you select the Net Banking option, theSEE DETAILS

0
Credit Note, GSTR 9

Contents :-How to report Financial Credit Note issued by the supplier in the Annual Return?Is there separate disclosure requirement for credit note issued to registered and unregistered persons?Are B2C larges supplies (>2.5 lakhs) and other B2C supplies need to be disclosed separately?An Invoice was issued under Service tax @ 14% in respect of the same Credit note was issued under GST @ 18%. Where to show such credit note in annual return?Whether Year-end discount given to the distributor require reporting in Annual Return?State the disclosure of Credit Note issued andSEE DETAILS

0