WebJan 30, 2024 · TDS & TCS Return Filing... #academycommerce #tds #tcsWhat is TDS in GST ?What is TCS in GST?In this video, we learn all about TDS & TCS Return Filing in Detail. WebApr 11, 2024 · If a seller makes more than Rs 40 lakh in annual revenue, they must register for GST in order to store their goods in a State. However, the seller must register a place of business and designate it as a principal place of business (PPOB) in the state where they run their operations to register for GST. At this time, the law does not clarify any ...
Account for TDS or TCS on Purchases Under GST - TallyHelp
WebTally Erp 9 + Tally Prime + GST 2024 - Certificate CourseLatest Tally Erp9+Tally Prime (Includes Tally with GST Returns reports), E-way Bill, Payroll, TDS, Manufacturing, MIS..Rating: 4.3 out of 51542 reviews16 total hours145 lecturesAll LevelsCurrent price: $14.99Original price: $84.99. WebNov 17, 2024 · Please login to GST Portal & navigate to Return Dashboard for the month you wanted to claim TCS Credits. Return dashboard would look like in the Image #2. Please click on the “Prepare Online” under “TDS and TCS Credits received” section. #2: Return Dashboard before accepting & filing “TDS and TCS Credits received”. hin client anmeldung
TDS and TCS on Goods – Analysis - TaxGuru
WebOct 13, 2024 · Filing of TDS returns within the due date, Issuing the TDS certificate to the payee within the due date that is specified; Non-Filing of TDS/TCS Returns. Section 234E provides that the person that is required to collect/deduct tax deducted at source will be liable to a penalty of Rs 200/- (two hundred) per day until the date the TDS return is ... WebApr 13, 2024 · Tax Collected at Source is the amount collected by the seller of specified goods from the buyer at the time of sale, over and above the sale amount, and is remitted … WebRecord a purchase voucher with GST for the complete transaction, and then deduct TDS in journal voucher. Make the payment for the balance amount. These transactions will not … h inclination\\u0027s