WebThe GST registration process is a long one that involves business-related documents. For registrations, you requirement toward submit different types of documents acc to the sort of company registration. Find out the paper required for GST registration for Sole Proprietorship with Individual, Partnership or LLP, Private Limited or Public limited button … WebApr 10, 2024 · TCS Returns & Certificate of TCS It is mandatory for all collectors of tax to furnish Quarterly TCS returns (Form 27EQ) online to CPC-TDS in electronic mode within the prescribed time. The collector …
Setting up for GST TDS and GST TCS - Business Central
WebAug 27, 2024 · Course 1 – Self-Learning Certification Course on GST The Course covers GST from Basic to Advanced level covering legal aspects, major compliances, amendments, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies. WebMar 20, 2024 · Tax Collected at Source (TCS) is a concept that is covered under both Income Tax Act and GST Act. TCS is collected by the seller from their buyer on the … the wagner duck creek
TCS on Sales of Goods w.e.f. 1st October 2024 - TaxGuru
WebThe TCS certificate contains the following information: Name of the Seller and Buyer TAN of the seller, i.e., who is filing the TCS return quarterly PAN of both seller and Buyer Total Tax collected by the seller Date of collection The rate of Tax applied The TCS certificate must be issued to the buyer with 15 days of the filing of TCS returns WebThe GST Home page is displayed. Login to the GST Portal with valid credentials. Click the Services > Returns > TDS and TCS credit received command. 2. The TDS and TCS credit received page is displayed. Select the Financial Year & Return Filing Period (Month) for which you want to file the TDS and TCS Credit Received from the drop-down list. WebJun 21, 2024 · GST TCS can be liable on cash or bank payment from customer. The GST TCS entries which are not reversed will be part of settlement. Business user can reverse the GST TCS entries before settlement is posted. The GST TCS entries which have Credit Availed field 'TRUE' will be shown on settlement page. the wagner family murders