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Category: GST

TDS in Tally ERP 9 with GST

TDS in Tally ERP 9 with GST What is TDS ? TDS stands for ‘Tax Deducted at Source’. It was introduced to collect tax at the source from where an individual’s income is generated. As per the Income Tax Act – persons responsible for making payments are required to deduct tax at source at prescribed […]

Types of Returns Under GST Regime

Types of Returns Under GST Regime Forms Details Time Due date GSTR-1 Details of outward supplies of taxable goods and/or services affected Monthly 11th of the next month which effect from October 2018 GSTR 3B Simple Return in which summary of outward supplies along with Input Tax Credit is declared  and payment of tax is […]

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