GST Return

-- Thursday 1st October 2020

There are mainly 2 Return which very GST holder need to file.

GSTR3B need to file every month reporting every GST Sales and Purchase. Also clear payment for GST it takes the only summery of IGST, CGST, SGST in Purchase and Sales. You Usually need to paid in Challan with the Netbanking. And clear due for every month

Tax Deducted at Source

-- Thursday 1st October 2020

TDS (tax deducted at sources) aim is to collect tax from very source of income. As per TDS, a person (deductor) who is liable to make payment of specified nature to any person (deductee) shall deduct tax at source and remit the same into the account of the central government. The deductee from whose income tax has been deducted at source would be entitled to get credit of the amount so deducted on the basis of form 26as or TDS certificate issued by the deductor.

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