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GST Return Filings: Price List जीएसटी रिटर्न भरणे सेवा आपल्यासाठी सर्वात योग्य निवडा योजना निवडा योजना निवडा योजना निवडा योजना निवडा 5 कोटींहून अधिक उलाढालीसाठी GST Return Filings: Price List योजना निवडा सर्व जीएसटी रिटर्निंग फायलींबद्दल What Is a GST Return? १ जुलै, २०१ from पासून जीएसटी भारतात लागू आहे. तेव्हापासून जीएसटी रिटर्न फाइलिंग प्रक्रियेत, स्वरुपाचे, देय तारखा इत्यादींमध्ये बरेच बदल झाले आहेत. नियमित जीएसटी नोंदणीकृत व्यक्तींसाठी सध्या जीएसटी नोंदणीकृत प्रत्येक नियमित व्यक्तीने दोन मुख्य परतावा भरला आहे. ते आहेत : जीएसटीआर 3 बी - मासिक जीएसटी रिटर्न اور जीएसटीआर -3 बी हा विशिष्ट महिन्याच्या विक्री आणि इनपुट टॅक्स क्रेडिटचा सारांश आहे आणि हा रिटर्न भरण्याबरोबरच जीएसटी पेमेंटदेखील करावा लागेल. दरमहा जाहीर केल्या जाणार्या विशिष्ट महिन्याच्या विक्री आणि इनपुट टॅक्स क्रेडिटचा हा सारांश परतावा आहे. या घोषणेच्या आधारे, निव्वळ कर देयता मोजली जाते आणि दर महिन्याला भरावे लागते किंवा जर जास्त इनपुट टॅक्स क्रेडिट असेल तर पुढील महिन्यांत समायोजित केले जाईल. इनपुट टॅक्स क्रेडिट जीएसटी फॉर्म 2 ए मध्ये स्वयंचलितपणे उपलब्ध आहे जे ऑनलाइन उपलब्ध आहे. फॉर्म 3 बी दाखल करण्यापूर्वी करदात्यास त्याच्या इनपुट टॅक्स क्रेडिटमध्ये समेट करावा लागेल जेणेकरुन इनपुट टॅक्स क्रेडिट 3 बी रिटर्न भरण्यापूर्वी जुळेल. तसेच आता सरकार फॉर्म 2 ए मध्ये उपलब्ध इनपुट कर क्रेडिट फरक 10% पेक्षा जास्त मर्यादित नाही. अशा प्रकारे करदात्यास आता त्याचे इनपुट टॅक्स क्रेडिट जीएसटीआर -2 ए मध्ये उपलब्ध असलेल्यांपैकी 10% पर्यंत मर्यादित करावे लागेल आणि त्यापेक्षा अधिक कोणतीही विक्री प्रतिबंधित असेल. ही परतावा नियोजित तारखेला किंवा त्यापूर्वी मासिक भरला जाईल (देय तारीख पुढील महिन्यातील 20 तारखेची आहे परंतु देशाच्या लोकसांख्यिकीच्या आधारे ती अलीकडेच रखडली आहे म्हणजेच करदात्यांच्या वेगवेगळ्या श्रेणीसाठी 20, 22 आणि 24) आमच्या ज्ञान विभागात आपण त्याबद्दल अधिक जाणून घेऊ शकता. اور २. जीएसटीआर १ [मासिक विक्रीचे तपशील बी 2 बी आणि बी 2 सी] اور जीएसटीआर 1 हा विशिष्ट महिन्याच्या / तिमाहीच्या बी 2 बी आणि बी 2 सीनुसार विक्रीचा तपशील आहे. या रिटर्नच्या आधारावर, पुरवठादारास इनपुट टॅक्स क्रेडिटची परवानगी आहे. या रिटर्नमध्ये, इतर डीलर्सना केलेल्या सर्व विक्रीची संपूर्ण माहिती म्हणजे बी 2 बी विक्रीची चालान निहाय म्हणजे प्रत्येक चालाचा तपशील या रिटर्नच्या बी 2 बी विभागात भरावा लागेल जेणेकरून खरेदीदारास डेटावर इनपुट क्रेडिट मिळू शकेल. विक्रेत्याने खाद्य दिले. तसेच डीलर्सना देण्यात आलेल्या क्रेडिट / डेबिट नोट्सदेखील प्रविष्ट केल्या पाहिजेत. अंतिम ग्राहकांना म्हणजेच बी 2 सी विक्रीस विक्री झाल्यास, जीएसटी परवान्याच्या आधारे तयार केलेल्या विक्रीचा सारांश प्रविष्ट केला जाणे आवश्यक आहे आणि कोणतेही बिल निहाय विक्री आवश्यक नाही. तसेच डीलर्सच्या बाबतीत 5 कोटीपेक्षा जास्त उलाढाल होते. केलेल्या विक्रीचा एचएसएन निहाय सारांश देखील संबंधित विभागात प्रविष्ट केला जाईल. मागील रिटर्नमधील कोणतीही चूक / चूक किंवा वगळणे या रिटर्न्समध्ये दुरुस्त केले जाऊ शकते कारण बी 2 बी आणि बी 2 सी विक्रीमध्ये दुरुस्तीसाठी स्वतंत्र स्तंभ दिले आहेत. पुढील वर्षाच्या सप्टेंबर महिन्याच्या परत येण्यापूर्वी कोणत्याही वेळी या दुरुस्ती केल्या जाऊ शकतात. हे रिटर्न मोठ्या करदात्यांसाठी म्हणजेच करदात्यांना रु. 1.5 कोटी आर्थिक वर्षात. १..5 कोटीपेक्षा कमी उलाढाल असलेल्या करदात्यांसाठी जीएसटीआर -१ रिटर्न भरणे तिमाही आधारावर आहे. देय तारखांसाठी, कृपया आमचा ज्ञान विभाग पहा. اور संमिश्र योजना नोंदणीकृत व्यक्तींसाठी اور रचना योजनेंतर्गत नोंदणीकृत सर्व व्यक्तींनी जीएसटी कॉमन पोर्टलमार्फत प्रत्येक तिमाहीत फॉर्म कॉम -8 दाखल करणे आवश्यक आहे जे तिमाहीच्या समाप्तीच्या पुढील महिन्यात 18 तारखेला आहे. वित्तीय वर्षाच्या अखेरीस, या रचना विक्रेत्यांना वार्षिक आधारावर जीएसटीआर -4 दाखल करणे देखील आवश्यक आहे. Why GST Return Filed & Who Is Eligible For its Filing? The primary purpose of filing GST returns is to report the amount of GST collected (output tax) on sales and the amount of GST paid (input tax) on purchases. This reporting allows tax authorities to determine the financial liability of a business or individual to the government. GST return needs to be filed in the below cases. If a person already holds a valid GST Identification Number (GSTIN) . Individuals or businesses with an annual turnover exceeding ₹ 20 lakh (for services supply) and ₹ 40 lakh (for the supply of goods). The threshold limit for GST registration in states such as Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, and Sikkim is ₹ 20 lakhs (for the supply of goods) and ₹ 10 lakhs (for the supply of services). However, it is important to note that GST regulations may vary by region or state over time. That’s why it is important to stay updated with the latest information according to your location. Types of GST Returns & Due Dates To File Them Process For Online GST Return Filing Here's the step-by-step process for online GST return filing. 1) Visit the official GST portal, i.e. https://www.gst.gov.in . 2) Log in using your GSTIN ID and password. If you're a first-time user, you must undergo GST registration on the portal. 3) Look for the "Services" tab and select "Returns Dashboard." Choose the appropriate financial year for the GST return from the dropdown menu. 4) Choose the appropriate GST filing return form depending on your business type and turnover. (As explained above) 5) Select the return form, and you will be directed to the page where you are required to enter the relevant details. This may include transaction details, invoice numbers, GSTINs, of suppliers and recipients, and more. Use the online form to fill in the required information. 6) After filling, validate the data to check for errors or discrepancies and click the "Submit" button. 7) When the status shows "Submitted," click on "Payment of Tax." Use the "Check Balance" option to review your credit and cash balance. 8) Click "Offset Liability" to initiate the online GST payment. Check the relevant boxes for declaration, then choose either "File Form with DSC" or "File Form with EVC" to make the payment. It is worth noting that specific GST return forms may have additional steps or variations, so using KarrTax GST software for GST returns filing is suggested. Types of GSTR Forms ●GSTR 1 Registered taxable suppliers file this form with outward supply details of taxable goods and services. GSTR 1 includes the following key information: GSTIN & supplier’s legal name. Invoice details for all taxable supplies. Information about supplies to unregistered persons, consumers, and composition taxpayers. Exports and deemed exports details. Taxable supplies to consumers (B2C). Amendments to the previous month's data, if any. Details of advances received. Details of credit & debit notes issued during the tax period. ●GSTR-2 & GSTR-3 Currently, the GST filing of these two forms is suspended. ●GSTR-3B GSTR-3B is a monthly summary return that overviews the input tax credit (ITC) and taxpayer's tax liability for a particular month. It also includes information related to reverse charge liability (if applicable). ●GSTR 4 This form is for taxpayers who have taken the Composition Scheme under the GST filing regime. It is an alternative tax payment method for small businesses with a turnover of up to Rs.150 lakh. Taxpayers under this scheme can not avail the input tax credit facility and must provide the below information: Tax liability details, including tax payable. Summary of total outward supplies (sales). Any adjustment of advances received in previous quarters. ●GSTR 5 This form is filed by NRIs who conduct business transactions within the country. To do so, they are required to provide the below details. GSTIN of the non-resident taxable person, as provided upon registration. Legal name and business details Details of supplies, including invoices, credit notes, debit notes, and advances received. Summary of inward supplies, if any. Tax liability and payment details. Any adjustments to the GST payable based on amendments or corrections. ●GSTR 6 GSTR-6 is meant for Input Service Distributors (ISD). These are businesses or individuals that receive an input tax credit (ITC) on input services and distribute it to their various business locations. To fill out this form, an individual must provide the details below. GSTIN & legal name of the ISD. Details of input services received. Distribution of ITC to different business locations or units. Summary of ITC available, distributed, and ineligible for distribution. Any reversals of ITC. ●GSTR 7 This form is designed for Tax Deduction at Source (TDS) authorities. When a person or entity is required to deduct TDS, they must file GSTR-7 to report and pay the TDS amount deducted at the source. Here is the list of required details to fill out GSTR-7. Details of TDS deducted on various supplies. GSTIN and legal name of the deductee (the person or entity from whom TDS is deducted). Information about the invoices on which TDS is deducted. Amount of TDS deducted. Other relevant details required for TDS reporting. ●GSTR 8 The GSTR-8 form is filed by all e-commerce operators who collect tax at source under the GST rule. It reports the details of supplies made through the e-commerce platform and the amount of tax collected on these supplies. GSTIN & legal name of the e-commerce operator or tax collector. Details of supplies made through the platform, including invoices, credit notes, debit notes, and advances received. The amount of tax collected on these supplies. GSTIN and legal name of the supplier and recipient. Information about the supplies made to unregistered persons (B2C). Tax collected on behalf of the government. ●GSTR 9 It is filed by registered taxpayers to provide a comprehensive summary of their business transactions for the entire fiscal year. This return applies to regular taxpayers who are not under the Composition Scheme. ●GSTR 10 Taxable people or companies whose GST registration has been terminated or surrendered file GSTR-10. It is used to provide a summary of the taxpayer's final tax liability for the period from the start of the fiscal year until the date of cancellation. ●GSTR 11 GSTR-11 is filed by individuals or entities holding a Unique Identification Number (UIN) and claiming a refund of taxes paid on their purchases. It reports the details of inward supplies on which the UIN holder has paid taxes and is seeking a refund. Majorly this form includes the following details. UIN & name of the taxpayer. Details of the inward supplies on which taxes were paid. Any other relevant information required for refund processing. ●ITC-04 ITC-04 documents the transfer of goods or capital goods to a job worker and their subsequent return. This form records the movement of goods sent to job workers for further processing, manufacturing, or other work. It is also used to document the return of these goods to the principal manufacturer. ●CMP-08 This form is for taxpayers who have opted for the Composition Scheme. The tax rate for businesses under the Composition Scheme is typically lower than the standard GST rates. Here, taxpayers provide summarized details of their total sales, outward supplies, and tax payable for a specific quarter. Penalty For Late GST Return Filing If a taxpayer fails to submit their GST returns by the prescribed deadline, they are liable to pay a late fee. This fee for both the Central Goods and Services Tax (CGST) and State Goods and Services Tax (SGST) is set at ₹ 25 for each day of delay, amounting to a total of ₹ 50 per day. However, this amount can reach a maximum of up to ₹ 5000 per Act. For persons having NIL turnover, the penalty is Rs. 20 per day both for GSTR-3B & GSTR-1. Thus Rs.40 per day penalty is there for Nil turnover return filers if they do not file the return in time. Further, late filing of IGST returns does not attract late fees under the GST law. However, the taxpayer who files their returns after the due date may also be liable to pay interest at the rate of 18% per annum. Why Choose KarrTax For Online GST Return Filing KarrTax is your one-stop solution for all GST return filing services . With a team of experienced tax professionals and a user-friendly platform, we make the process of GST return filing hassle-free and efficient. We know that staying compliant with GST deadlines is crucial. Our platform will send you timely reminders well before the filing deadlines, helping you avoid penalties. This ensures that your returns are prepared precisely and filed on time. Contact us at https://www.karrtax.in/gst-return-filings , and we will streamline your financial processes and ensure that your business operates seamlessly within the law's bounds. Frequently Asked Questions (FAQs) Can I file a GST return on my own? Yes, you can file a GST return independently, but this is not an easy procedure and requires careful consideration. That’s why it is suggested to get help from experienced tax professionals. 2. How can I file a GST return online? Filing a GST return online involves several steps. So, Get in touch with KarrTax, and we will help you with all your requirements. 3. What are the consequences of non-compliance with GST return filing? Non-compliance with GST return filing can lead to penalties, interest charges, and even cancellation of your GST registration. 4. Can I revise a filed GST return? According to specific guidelines, there is no provision for revising GST return filing. However, corrections can be made in the subsequent return for the corresponding tax period if you have encountered any errors. 5. When are GST returns due to be filed? The due dates for filing GST returns vary depending on the return type and your turnover. 6. What are the various GST return types? There are distinct types of GST returns, such as GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-4 (composition dealer return), GSTR-9 (annual return), and more. The exact returns you need to file depend on your business type and GST registration.

Discover all about Form 26QB with our easiest guide. Simplify Property Tax – explore 'Whys' and 'Whats' for effortless compliance. Begin now! FORM 26QB: Price List टीडीएस फॉर्म 26 क्यूबी तू निवड कर मानक अचल संपत्तीच्या विक्रीवर टीडीएससाठी फॉर्म 26 क्यूबी रु. 1250 आता प्रारंभ करा FORM 26QB: FAQ फॉर्म 26 क्यूबी म्हणजे काय? Today, we're delving deep into the realm of Form 26QB, the indispensable tool you'll need when navigating the complexities of property transactions. In this article, we aim to demystify every essential aspect of Form 26QB in a clear and jargon-free manner. Whether you're a first-time buyer or a seasoned investor, read on to ensure you're on the right path when dealing with property taxes. Understanding Form 26QB In 2013, the Indian government enacted Section 194IA as part of the Finance Act. This section establishes essential guidelines concerning the sale or purchase of immovable properties. It's the document that seals the deal when you're purchasing an immovable property valued at a minimum of ₹50 lakhs. This includes a wide range of real estate, such as houses, commercial properties, plots, and more—essentially, everything except agricultural land. Who Needs to File Form 26QB? If you're the buyer in a property transaction exceeding ₹50 lakhs, you assume a central role in the process. Remember that for each unique buyer-seller combination, a separate form is required. Two sellers and one buyer? You'll need to fill out two forms. Two sellers and two buyers? It's straightforward—four forms. Calculating TDS on Your Property Tax Deducted at Source (TDS) is calculated based on the stamp duty value of the property, provided it exceeds the actual sale value. Let's consider a scenario where Mr. X is acquiring a property from Mr. Y for ₹70 lakhs, while the stamp duty value remains at ₹75 lakhs. Here's the breakdown: TDS at a rate of 1% will be imposed on the entire ₹75 lakhs, totalling ₹75,000. After deducting TDS, Mr X will receive ₹69.25 lakhs. Remember, the stamp duty value remains the pivotal factor in this calculation. When to File Form 26QB? You must submit Form 26QB within 30 days after the month in which your property transaction took place. If multiple buyers are involved, each one must file their own Form 26QB. Furthermore, within 15 days of the transaction, the buyer should provide the seller with the TDS certificate after depositing the TDS amount. Essential Information for Filing Form 26QB You'll need: PAN of both the seller and the buyer. Address details for both parties. Specifics about the property. Contact information for the buyer and seller. Details regarding the amount credited or debited. Information about tax deposit. Filing Form 26QB Online Since 2022, the Income Tax Department has introduced an easier way to file Form 26QB for TDS, replacing the older TIN NSDL website method. Log in to the E-filing portal using your PAN and password, the same portal for income tax return filing . Choose 'e-pay tax' under the e-file tab. Select 'Form 26QB (TDS on sale of property)' for new payment. Your personal details will be auto-filled based on your profile. Enter seller details, including their PAN (separate forms for co-buyers). Fill in property details (property type, agreement date, total consideration value, and address). Specify the payment type (instalment or lump sum). Enter the consideration amount; tax will be automatically calculated. You can also pay interest if the tax is deposited late. Make the payment using various options (internet banking, UPI, cards, or pay at a bank counter). After successful payment, you'll receive a unique acknowledgement number along with the challan and TDS statement in Form 26QB. (Keep the Acknowledgement Number safe, as it's essential for downloading the TDS certificate.) The challan will also be sent to your registered email. You can access the TDS certificate on the TRACES portal after 5 days. (Note: For Non-Resident sellers, use Form 27Q instead of Form 26QB, following normal TDS rules.) Downloading Form 26QB Visit www.incometax.gov.in to easily download it whenever the need arises. Role of Form 16B Subsequent to remitting the TDS to the government, the buyer is obligated to furnish the TDS certificate, Form 16B, to the seller. This certificate becomes accessible approximately 10-15 days after the TDS deposit. Here are simplified steps for Form 16B download: Visit the TRACES portal (https://contents.tdscpc.gov.in ) and log in using your PAN (Register if it's your first time). Go to the "Downloads" tab and choose Form 16B from the drop-down menu. Select Form 26QB, the assessment year, Acknowledgment number, and the seller's PAN. Then proceed. Your downloaded certificate will be available under the "requested download" section after a few hours. Use your date of birth in DDMMYYYY format as the certificate password. 26QB Penalty Being unaware of tax matters can lead to undesirable consequences. Failing to deduct TDS, issue Form 16B, or file Form 26QB under Section 194-IA of the Income Tax Act can lead to penalties and interest charges . Here's what you should know: A 1% interest penalty will be levied on the undeducted TDS amount if the property buyer neglects this crucial step. For those who forget to remit TDS to the government, a monthly penalty of 1.5% of the deducted amount awaits. In the case of a delay in filing TDS returns , a penalty of ₹200 per day for each day of default shall be imposed. In summary, Form 26QB is your trusted companion in any property transaction exceeding ₹50 lakhs. Section 194-IA of the Income Tax Act mandates a 1% TDS payment through Form 26QB, complete with strict deadlines. Neglecting this form can result in severe penalties and interest charges. Armed with this knowledge, you can now confidently submit your TDS payment via authorized banks, as outlined in this article. Stay on the right side of the taxman and file Form 26QB promptly! Frequently asked questions General1 General2 General3 General4 General5 General6 General7 General8 General9 General Getting Started and Using Magicc Tax Privacy and Security Technical Accounts and Billing Additional FAQs माझ्यासाठी कोणता ITR सर्वोत्तम आहे? येथे छोटी प्रश्नमंजुषा घेऊन तुमच्यासाठी कोणता ITR सर्वोत्तम आहे हे तुम्ही जाणून घेऊ शकता ➡ अन्यथा, तुम्ही या विषयावरील आमचा लेख वाचू शकता येथे ऑनलाइन भारत कर भरणे सुरक्षित आहे का? होय! निश्चितपणे! आम्ही आहोत! १. तुमचा डेटा तुमचा आहे! त्यामुळे, ते आमच्या सुरक्षित टीम २. पेमेंट पद्धत भारताच्या नंबर 1 पेमेंट गेटवेद्वारे पूर्णपणे सुरक्षित आणि व्यवस्थापित केली जाते: Razorpay! ३. आमची वेबसाइट 100% SSL सुरक्षित आहे. हॅकर्स नाहीत, काळजी नाही! माझे आयटी रिटर्न कोण फाइल करेल? तुमचा आयटीआर २० वर्षांपेक्षा जास्त अनुभव असलेल्या कर तज्ञांनी दाखल केला आहे! फॉर्म 16 म्हणजे काय? प्रत्येक पगारदार कर्मचारी ज्याचे आयकर कायद्यांतर्गत सर्व पात्र कपातीनंतरचे एकूण उत्पन्न कर आकारणीयोग्य नसलेल्या कमाल रकमेपेक्षा जास्त आहे, त्यांना त्यांच्या पात्र कर स्लॅबनुसार त्यांच्या नियोक्त्यांकडून कर कपात करणे आवश्यक आहे. अशा प्रकारे नियोक्त्याला प्रत्येक कर्मचाऱ्याच्या उत्पन्नातून स्त्रोतावर कर कापून घ्यावा लागेल ज्यांच्या एकूण उत्पन्नावर कर आकारणी आहे आणि त्यामुळे कापलेला टीडीएस सरकारमध्ये जमा करावा लागेल. खाते. प्रत्येक नियोक्त्याला आर्थिक वर्षाच्या शेवटी पगाराचे TDS रिटर्न भरावे लागते आणि प्रत्येक कर्मचाऱ्याला फॉर्म 16 द्यावा लागतो ज्याचा TDS स्त्रोतावर कापला गेला आहे. अधिक तपशीलांसाठी हे पहा ➡ Filing Form 26QB online for TDS on property sale is a straightforward process. Visit the official income tax website and access the form. Fill in the required details, including PAN, property details, and payment information. After validation, proceed to make the 26QB payment online via OLTAS. Ensure accurate filing to avoid any complications. For joint buyers, each co-owner can fill their respective portions of the form. Accessing Form 26QB and following these steps ensures compliance with TDS regulations when selling property in India. To download Form 26QB for TDS on property registration, visit the official income tax website. This form is essential for complying with TDS regulations when buying property in India. After filling it with the required details, proceed with the 26QB online payment process via OLTAS. Ensure timely payment to meet the 26QB due date and avoid penalties. This TDS on property registration is a crucial step to fulfill your tax obligations.

Simplify your taxes with Karr Tax. Explore our expert tax services in India and learn the benefits of paying taxes. Contact us today! Get Expert Assisted Services for your Tax Needs. We at Karr Tax have a team of experts with more than 20 years of experience in direct and indirect taxes! Get. Set. File. Get Started Services सेवा फक्त तुमच्यासाठी आयटीआर फाइलिंग सुरु करूया सल्लामसलत सुरु करूया फॉर्म 26AS डाउनलोड करा सुरु करूया कर वाचवा सुरु करूया जीएसटी नोंदणी सुरु करूया पॅन - आधार लिंक सुरु करूया सूचना मदत सुरु करूया जीएसटी रिटर्न फाइलिंग सुरु करूया करांची गणना करा सुरु करूया TDS परतावा सुरु करूया आणि अधिक.... आम्हाला तुमच्या प्रश्नांची उत्तरे द्यायला आवडतात आम्ही आत्तापर्यंत हजारो प्रश्नांची उत्तरे दिली आहेत आणि आम्हाला पुढे जायचे आहे! तुम्ही आमच्या सेवा घेतल्यास, तुम्ही विचारलेल्या प्रत्येक प्रश्नाला तत्पर उत्तर मिळते! पैसे वाचवा. आमच्याकडे भारतात सर्वात परवडणारी सहाय्यक कर भरणे आहे! फक्त रु. पासून सुरू. ३४९!!! आमच्याकडे काही मूल्यवर्धित सेवा देखील आहेत ज्यांची किंमत यापेक्षा कमी आहे कर अधिक परवडणारे होत आहेत 😁 सर्वत्र 5 तारे रेट केले मी पाहिलेल्या सर्वोत्कृष्ट CA पैकी एक... अतिशय परवडणाऱ्या किमतीत अतिशय तत्पर सेवा... दरवर्षी शेवटच्या क्षणी फक्त मी त्याच्याशी माझ्या ITR फाइलिंगसाठी संपर्क करेन पण तो कधीही चिडला नाही खरं तर तो माझ्या उत्तरांची वाट पाहतो आणि पूर्ण करतो. वेळेत नोकरी... मला त्या सर्व गोष्टींची माहिती नसतानाही त्याने मला पात्र परतावा मिळविण्यात मदत केली... सर तुमचे मनापासून आभार... प्रत्युषाने आमची सेवा श्रेणी आम्ही ऑनलाईन इंडिया टॅक्स फायलींगमध्ये सध्या भारतात थेट कर आणि अप्रत्यक्ष कराशी संबंधित दोन्हीकडून कर भरण्याची सेवा प्रदान केली जात आहे. आमच्या थेट कर विभागात, आम्ही आयकर रिटर्न भरण्यासाठी अर्थात सर्व आयटीआर -1 ते आयटीआर -7 ऑफर करीत आहोत. संपूर्ण टीडीएस रिटर्न भरण्याची सेवादेखील देण्यात येत आहे जी सध्या 4 टीडीएस फॉर्म म्हणजेच 24 क्यू, 26 क्यू, 27 क्यू व 27 ईक्यू मर्यादित आहेत. اور आमच्या अप्रत्यक्ष कर विभागात आम्ही जीएसटी (वस्तू व सेवा कायदा) संबंधित जीएसटी नोंदणी, मासिक आणि तिमाही जीएसटी रिटर्न भरणे आणि जीएसटी वार्षिक रिटर्न फाइलिंग यासंबंधी संपूर्ण नोंदणी आणि फाइलिंग सेवा देत आहोत. याव्यतिरिक्त, आम्ही प्राप्तिकर, जीएसटी आणि टीडीएस बाबींच्या बाबतीत देखील तज्ञ सल्ला सेवा ऑफर करतो ज्या नाममात्र किंमतीवर दिल्या जातात.

Effortlessly file your income tax return with ITR-6 using our step-by-step assistance. ITR - 6: Price List आयटीआर 6 फिलिंग्ज ए.वाय.आर. 2021-22 तू निवड कर Rs 3999 For Companies Takes 1-2 Days on average. ✅ Expert Assisted ✅ Completely Secure ✅ Affordable Pricing Get Started सर्व आयटीआर 6 फॉर्म फॉर एय. 2021-22 चार्टर्ड अकाउंटंटद्वारे कंपनीचे संपूर्ण वित्तीय स्टेटमेंटचे विधिवत ऑडिट. जर कंपनीची उलाढाल रू. २ कोटी Tax 44 एबी स्वतंत्र कर ऑडिटदेखील लागू आहे आणि फॉर्म CA सीए आणि CD सीडी मधील कर ऑडिट अहवाल स्वतंत्रपणे दाखल करायचा आहे. फॉर्म 16 ए / 26 एएस वजा करण्याचा दावा केला आहे आयटीआर -6 दाखल करण्यासाठी आवश्यक कागदपत्रे ITR-6 is the specific income tax return form designed for companies, including Section 8 companies or Non-Profit Organizations (NPOs) that do not claim exemption under Section 11 of the Income Tax Act. This form caters to companies other than those that claim exemption under Section 11, such as charitable or religious trusts. Section 8 companies, which are formed for promoting various social causes or charitable objectives, fall under the purview of ITR-6 for reporting their income. Understanding how to file ITR-6 is crucial for these entities to comply with income tax regulations and fulfill their tax obligations, ensuring accurate disclosure of their financial particulars. According to Section 11 of the Income Tax Act 1961, companies not claiming an exemption are req uired to file their IT return in the ITR-6 Form. Which companies are eligible for exemptions under section 11? Organizations whose property income is held for religious or charitable purposes. Political parties recorded under the Representation of the People Act, 1951. NGOs formed under the Societies Registration Act participate in activities like education, healthcare, promotion of culture, etc. Companies under Section 8 of the Companies Act of 2013 doing charity endeavors and social welfare. Who is Eligible For ITR-6 Filing? The ITR-6 return form is furnished by all the companies under the Companies Act 2013 or the earlier Companies Act 1956. However, if an organization’s income source comes from a religious or charitable property, they are not required to file this return form. E-filing Audit Reports If the assessee is required for Audit u/s 44AB and a certified accountant has audited the accounts, then the below details should be submitted to the department, which includes Audit report details, Auditor, and The date of furnishing How To File ITR 6 Filing ITR-6 involves the use of the Income Tax Department's e-filing portal, where companies, including Section 8 companies, can fill, download, and submit the form electronically. This online filing process simplifies tax compliance for these entities, providing a streamlined approach to report their income and maintain accurate financial records. ITR-6 form download is available on the official income tax e-filing portal, allowing companies, including Section 8 companies, to access the necessary form for reporting their income and ensuring compliance with tax regulations. Understanding the taxation norms applicable to Section 8 companies and the relevance of ITR-6 aids these entities in fulfilling their tax responsibilities while contributing to their respective charitable or social causes. Structure of the ITR-6 Form ITR-6 form is divided into two parts: Part A and Part B. Each part has its subsections with multiple schedules. Here, we will explain both of these parts in detail! Part A: General information: This subsection includes basic details such as Taxpayer's name and address PAN (Permanent Account Number) of the company Challan Identification Number Date of filing the return Status of the taxpayer (e.g., company) Details of the audit, if applicable Part A-BS: Balance Sheet: Here, details of the company’s balance sheet, such as the liabilities, current liabilities, share capital, and more, are included. Part A-BS-Ind AS: Here, details of the company’s balance sheet according to the financial year or as on the date of the business combination are included. Part A-Manufacturing Account: This subsection encompasses manufacturing account details related to inventory, such as Opening stock, Closing stock, and Cost of the produced goods. Part A-Trading Account: It requires details related to the company's income and expenditure. Part A-P&L: Profit and Loss Account: Detailed financial statements of the company's profit or the loss incurred during the respective financial year. Part A-OI: Other information: Details about the business activity, partners, shareholding pattern, etc. Part A-QD : Quantitative details Part A-OL: Payment and Receipt account of company under liquidation. Part A -Manufacturing Account-Ind AS Part-B - 42 schedules are there in this section. Here’s a detailed explanation. Tax Payments Advance Tax and Self-Assessment tax payment details. TDS (Tax Deducted at Source) details. TCS (Tax Collected at Source) details. Due Dates For Filing ITR-6 Form How To File The ITR-6 Form ITR-6 return filing involves several steps, as specified below the sequence for filling out parts and schedules. Part A ( and its subsection) All the Schedules Part B ( its subsection) Verification After all the required information is furnished, the IT return is filed online by affixing the assessee's DSC (Digital Signature). Also, if you need assistance regarding ITR-6 return filing, contact us at https://www.karrtax.in/ . No Annexures Required You are not required to include any documents, such as TDS certificates, with your ITR-6 return. Instead, it is recommended that taxpayers compare the taxes deducted, collected, or paid on their behalf with the information in their Tax Credit Statement, also known as Form 26AS . This practice ensures that the details in your return align with the data in Form 26AS and promotes accurate tax filing and compliance. How Karr Tax Can Help You With ITR-6 Return Filing? Assessment & Data Compilation: We are here to assist you in determining if ITR-6 is the appropriate income tax return form for your organization. Our experts will determine the eligibility and provide insights into any exemptions or deductions you may be entitled to. Years of Experience: Karr Tax has a team of tax professionals who are well-versed in Indian tax laws and regulations. They will provide expert guidance and ensure your ITR-6 is accurately filed in compliance with the latest tax rules. Tax Optimization: We will help you identify tax-saving opportunities, deductions, and incentives that may apply to your company. Different Types ITR Filing Services : Our return filing services are not limited to ITR-6, but we offer ITR-1 , ITR-2 , ITR-3 , ITR-4 , and ITR-5 services as well. Compliance and Accuracy: Karr Tax will review your financial statements, schedules, and other documentation to ensure compliance and accuracy in ITR-6 filing. This reduces the risk of errors or dissimilarities that could lead to tax issues. Frequently Asked Questions (FAQs) 1.Who is required to file an ITR-6 return? Companies not eligible for exemption under Section 11 of the Income Tax Act, 1961, such as business companies and charitable trusts , are required to file an ITR-6 form. 2.Who is not eligible for ITR-6 return filing? The below entities are not required to file an ITR-6 return, but they can file the other form according to their eligibility. Individual taxpayers, including salaried employees and professionals. Firms and Limited Liability Partnerships (LLPs) Special Economic Zone (SEZ) Units Entities seeking exemption under Section 11 of the Income Tax Act. 3.Where can I get help with filing ITR-6? You can seek assistance from KarrTax , and we will advise you on various aspects of taxation, including deductions, exemptions, and compliance. 4.What are the penalties for not filing ITR-6 on time? If you fail to file ITR-6 by the due date, you may be liable to penalties and interest on the outstanding tax liability. The penalty amount may vary depending on the delay and the total income. 5.What is the due date for ITR-6 return filing? October 31st, if the company's accounts are audited under the IT Act. November 30th, if the company is required to furnish a report in Form No. 3CEB. July 31st, if the company’s accounts do not require auditing. 6.What documents and information are needed for filing ITR-6? Here is the list of documents required for filing ITR-6. Financial statements, Audited accounts, Profit and loss statements, Balance sheets, and Details of income, Deductions, and Taxes paid आयटीआर 6 डाउनलोड करा

Unlock everything about Form 27EQ and Tax Collected at Source (TCS) with our comprehensive guide. Stay on top of your tax responsibilities effortlessly! FORM 27EQ: Price List टीसीएस फॉर्म 27EQ परतावा तू निवड कर मानक टीसीएससाठी फॉर्म 27EQ रु. 1499 आता प्रारंभ करा फॉर्म 27EQ FORM 27EQ: FAQ Understanding Tax Collected at Source (TCS) might feel a bit tricky initially, but don't worry—we're here to simplify it for you. In simple terms, TCS is like a tax collected by the seller from the buyer, and this amount is then handed over to the government. It's like the seller acting as a tax collector on behalf of the government. Now, let's explore the fundamental aspects of TCS and Form 27EQ together. Understanding Form 27EQ Form 27EQ is the document where all the nitty-gritty details about the Tax Collected at Source by the seller are recorded. This form holds vital details about the tax collected and forwarded to the central government. Sellers need to submit it every quarter, and it's crucial to stick to those submission deadlines. What is Tax Collected at Source? Simply put, TCS is the direct tax or income tax collected by the seller while selling a product at a specified price. It's a way for the government to ensure that taxes are paid promptly at the source, i.e., during the sale itself. The difference between TDS and TCS Form 27EQ isn't just for one group of people; it applies to both corporate and government collectors and deductors. These are the entities responsible for collecting and depositing TCS. Who Needs to File Form 27EQ for TCS Returns? Here are the types of organizations and individuals that must file Form 27EQ for TDS returns: Corporate collectors and deductors including Firms and LLPs Government collectors and deductors Individuals and HUF having turnover above 1 Cr. Specified Goods Subject to TCS TCS isn't applicable to all goods. It's collected on specific items, including: Alcoholic Liquor for human consumption Tendu leaves Timber obtained under a forest lease Timber obtained by any other means Other forest produce (excluding timber and tendu leaves) Scrap Minerals like coal, lignite, or iron ore Sale of goods when the consideration exceeds INR 50,00,000 during a Financial yea r Sale of Cars (New and Old) when the sale value is above INR 10,00,000 Details Needed for Form 27EQ Filling out Form 27EQ is relatively straightforward if you have the necessary information on hand: Collector/Seller: TAN (Tax Deduction and Collection Account Number), PAN (Permanent Account Number), Name, Address, and Contact Details. Responsible Person: Name, PAN, Address, and Contact Details. Challan: Challan serial number, BSR Code (Bank and Branch), TDS, Surcharge, and Education Cess. Deduction: Buyer's Name, PAN, Total purchase value, TCS amount collected and deposited. Sections of Form 27EQ The form is divided into sections for easy organization: Section 1: Contains details like TAN, PAN, financial year, and assessment year. Section 2: Collectors provide their information here. Section 3: Information about the person in charge of tax collection. Section 4: Tax collection and deposit details, including codes, amounts, and dates. Section 5: Taxpayer details and signatures. Due Dates for Form 27EQ Meeting deadlines is crucial when it comes to Form 27EQ. Below are the deadlines for each quarter: Q1 (April - June): On or before 15th July Q2 (July - September): On or before 15th October Q3 (October - December): On or before 15th January Q4 (January - March): On or before 15th May Check the Due Date Calendar for Income Tax and GST in India . How to Download Form 27EQ Downloading Form 27EQ is a breeze. Just follow these steps: Visit the NSDL official website . Navigate to the 'Downloads' tab on the Menu and choose 'E-TDS/E-TCS.' Select 'Quarterly Returns' and click 'Regular.' Find Form 27EQ, click to open it, and download or print as needed. Important Update: Kindly be aware that the deadline for filing TDS Returns in Form 26Q , 27Q & 27EQ for the first quarter of the financial year 2023-24 has been postponed to September 30, 2023, in accordance with the Income Tax Circular issued by the Central Board of Direct Taxes (CBDT). Penalties for Late Submission Filing Form 27EQ on time is crucial to avoid penalties. Late submission can result in: A late fee of Rs. 200 per day until filing, with the cumulative late fee not exceeding the TCS amount. Non-filing penalties range from Rs. 10,000 to Rs. 1,00,000, depending on the severity of the delay. To sum it up, Form 27EQ plays a crucial role in making sure taxes are collected and paid seamlessly. When sellers grasp the process and meet the deadlines, they not only sidestep penalties but also play a part in maintaining an efficient tax system . Form 27EQ is essential for TCS (Tax Collected at Source) compliance in India, primarily for the sale of goods. It is used to report and file TCS returns. The collection code for TCS on the sale of goods is specified within this form. Understanding the correct collection code is crucial when making payments and filing the 27EQ return. This form serves the purpose of recording TCS on goods and ensuring tax compliance. Be aware of the 27EQ TDS return due date to meet your obligations and avoid penalties. Form 27EQ plays a significant role in the TCS process, providing information on the total value of purchases subject to TCS. पीडीएफ मध्ये फॉर्म 27EQ डाउनलोड करा

Website privacy policy has been detailed on this page गोपनीयता धोरण 1. परिचय ऑनलाइनइंडीटाएक्सफिलिंग मध्ये आपले स्वागत आहे. ऑनलाइनइंडीटाएक्सफिलिंग्ज (“आम्हाला”, “आम्ही”, किंवा “आमचे”) https://onlineindiataxfilings.net चालविते (त्या नंतर “सेवा” म्हणून संबोधिले जातात). आमचे गोपनीयता धोरण https://onlineindiataxfilings.net वर आपल्या भेटीस नियंत्रित करते आणि आमच्या सेवेच्या आपल्या वापराच्या परिणामी आम्ही माहिती कशी संकलित करतो, संरक्षित करतो आणि ती कशी उघड करतो हे स्पष्ट करते. आम्ही सेवा प्रदान आणि सुधारित करण्यासाठी आपला डेटा वापरतो. सेवा वापरुन आपण या धोरणाच्या अनुषंगाने माहिती संकलनास आणि वापरास सहमती देता. या गोपनीयता धोरणात अन्यथा परिभाषित केल्याशिवाय या गोपनीयता धोरणात वापरल्या जाणार्या अटींचे आमच्या अर्थ आणि शर्तीप्रमाणेच अर्थ आहेत. आमच्या अटी व शर्ती (“नियम”) आमच्या सेवेच्या सर्व वापरावर नियंत्रण ठेवतात आणि गोपनीयता धोरणासह आमच्याबरोबर आपला करार ("करार") करतात. 2. व्याख्या सर्व्हिव्ह म्हणजे ऑनलाईनइंडीटाएक्सफिलिंग्स द्वारा संचालित https://onlineindiataxfilings.net वेबसाइट. वैयक्तिक डेटा म्हणजे एखाद्या जिवंत व्यक्तीबद्दलचा डेटा जो त्या डेटामधून ओळखला जाऊ शकतो (किंवा त्या किंवा इतर माहितीवरून आमच्या ताब्यात आहे किंवा आमच्या ताब्यात येऊ शकतो). वापर डेटा एकतर सेवेच्या वापराद्वारे किंवा सर्व्हिस इन्फ्रास्ट्रक्चरमधून स्वतः तयार केलेला डेटा (उदाहरणार्थ पृष्ठास भेट देण्याचा कालावधी) डेटा गोळा केला जातो. कुकीज आपल्या डिव्हाइसवर (संगणक किंवा मोबाइल डिव्हाइस) संचयित केलेल्या लहान फायली आहेत. डेटा कंट्रोलर म्हणजे एक नैसर्गिक किंवा कायदेशीर व्यक्ती जो (कोणताही एकटा किंवा संयुक्तपणे किंवा इतर लोकांसह सामान्य) प्रक्रिया करतो की कोणत्या हेतूसाठी आणि कोणत्या वैयक्तिक डेटासाठी किंवा कोणत्या मार्गाने प्रक्रिया केली जावी या उद्देशाने निर्धारित करते. या गोपनीयता धोरणाच्या उद्देशाने आम्ही आपल्या डेटाचे डेटा नियंत्रक आहोत. डेटा प्रोसेसर (किंवा सेवा प्रदाता) म्हणजे डेटा किंवा नियंत्रकाच्या वतीने डेटावर प्रक्रिया करणारी कोणतीही नैसर्गिक किंवा कायदेशीर व्यक्ती. आपल्या डेटावर अधिक प्रभावीपणे प्रक्रिया करण्यासाठी आम्ही विविध सेवा प्रदात्यांच्या सेवा वापरू शकतो. डेटा सब्जेक्ट ही कोणतीही जिवंत व्यक्ती आहे जी वैयक्तिक डेटाचा विषय आहे. वापरकर्ता आमची सेवा वापरणारी व्यक्ती आहे. वापरकर्ता डेटा विषयाशी संबंधित आहे, जो वैयक्तिक डेटाचा विषय आहे. Information. माहिती संग्रह आणि वापर आपल्याला आमची सेवा प्रदान करण्यासाठी आणि सुधारित करण्यासाठी आम्ही विविध हेतूंसाठी कित्येक प्रकारची माहिती संकलित करतो. Data. संग्रहित डेटाचे प्रकार वैयक्तिक माहिती आमची सेवा वापरताना, आम्ही आपल्याला काही वैयक्तिकृतपणे ओळखण्यायोग्य माहिती प्रदान करण्यास सांगू शकतो जी आपल्याशी संपर्क साधण्यासाठी किंवा ओळखण्यासाठी वापरली जाऊ शकते (“वैयक्तिक डेटा”). वैयक्तिकरित्या ओळखण्यायोग्य माहितीमध्ये हे समाविष्ट असू शकते परंतु हे इतकेच मर्यादित नाही: 0.1. ईमेल पत्ता 0.2. नाव आणि आडनाव 0.3. फोन नंबर 0.4. पत्ता, देश, राज्य, प्रांत, पिन / पोस्टल कोड, शहर 0.5. कुकीज आणि वापर डेटा आम्ही आपला वैयक्तिक डेटा आपल्यास न्यूजलेटर्स, विपणन किंवा जाहिरात सामग्री आणि आपल्या आवडीची असू शकेल अशा इतर माहितीसह संपर्क साधण्यासाठी वापरू शकतो. आपण सदस्यता रद्द करा दुव्याचे अनुसरण करून आमच्याकडून यापैकी कोणतीही किंवा सर्व संप्रेषणे प्राप्त करणे रद्द करू शकता. वापर डेटा आम्ही जेव्हा जेव्हा आमच्या सेवेला भेट देता किंवा आपण कोणत्याही डिव्हाइसद्वारे किंवा “सेवांचा वापर” करता तेव्हा सेवेवर प्रवेश करता तेव्हा आम्ही आपला ब्राउझर पाठवित असलेली माहिती आम्ही संकलित करू शकतो. या वापर डेटामध्ये आपल्या संगणकाचा इंटरनेट प्रोटोकॉल पत्ता (उदा. आयपी पत्ता), ब्राउझरचा प्रकार, ब्राउझरची आवृत्ती, आपण भेट दिलेल्या आमच्या सेवेची पृष्ठे, आपल्या भेटीची वेळ आणि तारीख, त्या पृष्ठांवर खर्च केलेला वेळ, अद्वितीय यासारख्या माहितीचा समावेश असू शकतो डिव्हाइस अभिज्ञापक आणि इतर निदान डेटा. आपण एखाद्या डिव्हाइससह सेवेत प्रवेश करता तेव्हा या वापर डेटामध्ये आपण वापरत असलेल्या डिव्हाइसचा प्रकार, आपला डिव्हाइस अद्वितीय आयडी, आपल्या डिव्हाइसचा आयपी पत्ता, आपले डिव्हाइस ऑपरेटिंग सिस्टम, आपण वापरत असलेल्या इंटरनेट ब्राउझरचा प्रकार, अद्वितीय डिव्हाइस यासारख्या माहितीचा समावेश असू शकतो अभिज्ञापक आणि इतर निदान डेटा اور कुकीज डेटा ट्रॅक करणे आमच्या सर्व्हिसवरील क्रियाकलापांचा मागोवा घेण्यासाठी आम्ही कुकीज आणि तत्सम ट्रॅकिंग तंत्रज्ञान वापरतो आणि आमच्याकडे काही माहिती असते. कुकीज अल्प प्रमाणात डेटा असलेल्या फायली असतात ज्यात अज्ञात अद्वितीय अभिज्ञापक असू शकतो. कुकीज वेबसाइटवरून आपल्या ब्राउझरवर पाठविल्या जातात आणि आपल्या डिव्हाइसवर संग्रहित केल्या जातात. इतर ट्रॅकिंग तंत्रज्ञानाचा वापर बीकन, टॅग आणि स्क्रिप्ट्स माहिती संकलित करण्यासाठी आणि मागोवा घेण्यासाठी आणि आमच्या सेवा सुधारित आणि विश्लेषित करण्यासाठी केला जातो. आपण आपल्या ब्राउझरला सर्व कुकीज नकार देण्यासाठी किंवा एखादी कुकी केव्हा पाठविली जात आहे हे दर्शविण्यासाठी सूचना देऊ शकता. तथापि, आपण कुकीज न स्वीकारल्यास आपण आमच्या सेवेतील काही भाग वापरू शकणार नाही. आम्ही वापरत असलेल्या कुकीजची उदाहरणे: 0.1. सत्र कुकीज: आम्ही आमच्या सेवा चालविण्यासाठी सत्र कुकीज वापरतो. 0.2. प्राधान्य कुकीज: आम्ही आपली प्राधान्ये आणि विविध सेटिंग्ज लक्षात ठेवण्यासाठी प्राधान्य कुकीज वापरतो. 0.3. सुरक्षा कुकीज: आम्ही सुरक्षा उद्देशाने सुरक्षा कुकीज वापरतो. 0.4. जाहिरात कुकीज: जाहिरात कुकीज आपल्या आणि आपल्या आवडीनुसार संबंधित जाहिरातींसह आपली सेवा देण्यासाठी वापरली जातात. इतर डेटा आमची सेवा वापरताना, आम्ही पुढील माहिती देखील गोळा करू शकतोः लिंग, वय, जन्मतारीख, जन्म स्थान, पासपोर्ट तपशील, नागरिकत्व, राहत्या जागेवर नोंदणी आणि वास्तविक पत्ता, दूरध्वनी क्रमांक (काम, मोबाइल), कागदपत्रांचा तपशील शिक्षण, पात्रता, व्यावसायिक प्रशिक्षण, रोजगार करार, एनडीए करार, बोनस आणि भरपाईची माहिती, वैवाहिक स्थितीबद्दलची माहिती, कुटुंबातील सदस्य, सामाजिक सुरक्षा (किंवा इतर करदात्याची ओळख) क्रमांक, कार्यालयाचे स्थान आणि इतर डेटा यावर. Data. डेटाचा वापर ऑनलाईनइंडीटाक्सफिल्डिंग संग्रहित डेटा विविध उद्देशांसाठी वापरते: 0.1. आमच्या सेवा प्रदान आणि देखरेख करण्यासाठी; 0.2. आमच्या सेवेतील बदलांविषयी आपल्याला सूचित करण्यासाठी; 0.3. आपण आमच्या सेवेच्या परस्परसंवादी वैशिष्ट्यांमध्ये भाग घेण्यास अनुमती देण्यासाठी जेव्हा आपण असे करणे निवडता; 0.4. ग्राहक समर्थन प्रदान करण्यासाठी; 0.5. विश्लेषण किंवा मौल्यवान माहिती गोळा करण्यासाठी जेणेकरून आम्ही आमच्या सेवा सुधारू शकू; 0.6. आमच्या सेवेच्या वापरावर लक्ष ठेवण्यासाठी; 0.7. तांत्रिक समस्या शोधणे, प्रतिबंध करणे आणि त्यांचे निराकरण करणे; 0.8. आपण प्रदान केलेल्या इतर कोणत्याही हेतूची पूर्तता करण्यासाठी; 0.9. आमच्या जबाबदा carry्या पार पाडण्यासाठी आणि बिलिंग आणि संग्रहणासह आपल्या आणि आमच्या दरम्यान झालेल्या कोणत्याही करारामुळे उद्भवणारे आमचे अधिकार अंमलात आणण्यासाठी; 0.10. कालबाह्यता आणि नूतनीकरण सूचना, ईमेल-सूचना इत्यादींसह आपल्या खात्याबद्दल आणि / किंवा सबस्क्रिप्शनविषयी सूचना प्रदान करण्यासाठी; 0.11. आपल्याला बातमी, विशेष ऑफर आणि इतर वस्तू, सेवा आणि आम्ही ऑफर करीत असलेल्या कार्यक्रमांबद्दल सामान्य माहिती प्रदान करणे जे आपण आधीपासून खरेदी केलेल्या किंवा चौकशी केलेल्या गोष्टींसारखेच असतात जे आपण अशी माहिती न घेता निवडल्याशिवाय; 0.12. आपण माहिती प्रदान करता तेव्हा आम्ही वर्णन करू शकतो अशा कोणत्याही प्रकारे; 0.13. आपल्या संमतीने इतर कोणत्याही हेतूसाठी. 6. डेटा धारणा या गोपनीयता धोरणात नमूद केलेल्या उद्दीष्टांसाठी आम्ही केवळ आपला वैयक्तिक डेटा जोपर्यंत आवश्यक असेल तोपर्यंत ठेवू. आमच्या कायदेशीर जबाबदा .्या (उदाहरणार्थ, लागू असलेल्या कायद्यांचे पालन करण्यासाठी आम्हाला आपला डेटा टिकवून ठेवण्याची आवश्यकता असल्यास), विवादांचे निराकरण करण्यासाठी आणि आमच्या कायदेशीर करार आणि धोरणांची अंमलबजावणी करण्यासाठी आम्ही आवश्यक प्रमाणात आम्ही आपला वैयक्तिक डेटा टिकवून ठेवू आणि वापरू. अंतर्गत विश्लेषण हेतूंसाठी आम्ही वापर डेटा देखील ठेवू. सुरक्षा डेटा मजबूत करण्यासाठी किंवा आमच्या सेवेची कार्यक्षमता सुधारण्यासाठी या डेटाचा वापर केला जात नाही याशिवाय किंवा डेटा दीर्घकाळापर्यंत हा डेटा टिकवून ठेवण्यासाठी आपल्याकडे कायदेशीर बंधन आहे याशिवाय वापर डेटा सामान्यत: कमी कालावधीसाठी ठेवला जातो. 7. डेटा हस्तांतरण आपली माहिती, वैयक्तिक डेटासह, आपल्या राज्यात, प्रांत, देश किंवा इतर सरकारी क्षेत्राच्या बाहेरील संगणकांवर हस्तांतरित आणि चालू ठेवली जाऊ शकते जिथे डेटा संरक्षण कायदे आपल्या कार्यक्षेत्रांपेक्षा भिन्न असू शकतात. आपण या माहितीच्या सबमिशननंतर या गोपनीयता धोरणास आपली सहमती त्या हस्तांतरणावरील आपल्या कराराचे प्रतिनिधित्व करते. आपल्या डेटाचा सुरक्षितपणे आणि या गोपनीयता धोरणाच्या अनुषंगाने व्यवहार केला जाईल आणि आपल्या वैयक्तिक डेटाचे कोणतेही हस्तांतरण एखाद्या संघटनेत किंवा देशात केले जाणार नाही तोपर्यंत सुरक्षिततेसह सुरक्षेसह योग्य नियंत्रणे असल्याशिवाय ऑनलाईनइंडीटाक्सफिलिंग सर्व आवश्यक पावले उचलतील. आपला डेटा आणि इतर वैयक्तिक माहिती. Data. डेटा जाहीर करणे आम्ही संकलित करतो ती कोणतीही वैयक्तिक माहिती आम्ही जाहीर करणार नाही किंवा आपण प्रदान करालः 0.1. कायदा अंमलबजावणीसाठी प्रकटीकरण. विशिष्ट परिस्थितीत कायद्याने किंवा सार्वजनिक अधिका by्यांद्वारे वैध विनंत्यांना प्रतिसाद म्हणून आम्ही आपला वैयक्तिक डेटा उघड करण्याची आवश्यकता असू शकते. 0.2. व्यवसाय व्यवहार जर आम्ही किंवा आमच्या सहाय्यक कंपन्या विलीनीकरण, संपादन किंवा मालमत्ता विक्रीमध्ये गुंतलेली असतील तर आपला वैयक्तिक डेटा हस्तांतरित केला जाऊ शकतो. 0.3. इतर प्रकरणे. आम्ही तुमची माहिती देखील जाहीर करू: ०. 0.3.१.. आमच्या सहाय्यक आणि संबद्ध कंपन्यांना; ०. 0.3.२० कंत्राटदार, सेवा प्रदाता आणि आमच्या तृतीय पक्षासाठी आम्ही आमच्या व्यवसायाचे समर्थन करण्यासाठी वापरतो; 0.3.3. आपण ज्या उद्देशाने प्रदान करता त्या उद्देशाने पूर्ण करणे; 0.3.4. आमच्या वेबसाइटवर आपल्या कंपनीचा लोगो समाविष्ट करण्याच्या उद्देशाने; 0.3.5. जेव्हा आपण माहिती प्रदान करता तेव्हा आमच्याद्वारे जाहीर केलेल्या कोणत्याही अन्य हेतूसाठी; 0.3.6. इतर कोणत्याही बाबतीत आपल्या संमतीने; 0.3.7. जर आम्हाला वाटत असेल की कंपनी, आमच्या ग्राहकांचे किंवा इतरांचे हक्क, मालमत्ता किंवा सुरक्षितता संरक्षित करण्यासाठी प्रकटीकरण आवश्यक किंवा योग्य आहे. 9. डेटाची सुरक्षा आपल्या डेटाची सुरक्षा आमच्यासाठी महत्त्वपूर्ण आहे, म्हणूनच आम्ही 100% सुरक्षित आहोत, कारण आमच्याकडे एसएसएल प्रमाणपत्र आहे जे आमच्या वेबसाइटला सुरक्षित करते. आम्ही आपला वैयक्तिक डेटा संरक्षित करण्यासाठी व्यावसायिकरित्या स्वीकार्य माध्यमांचा वापर करण्याचा प्रयत्न करीत असताना आम्ही त्याच्या संपूर्ण सुरक्षिततेची हमी देतो. 10. सेवा प्रदाता आम्ही आमच्या सेवा (“सेवा प्रदाते”) सुलभ करण्यासाठी तृतीय पक्षाच्या कंपन्या आणि व्यक्तींना कामावर ठेवू शकतो, आमच्या वतीने सेवा प्रदान करू शकतो, सेवा-संबंधित सेवा करू शकतो किंवा आमची सेवा कशी वापरली जाते याचे विश्लेषण करण्यात मदत करू शकतो. या तृतीय पक्षांना आपल्या वैयक्तिक डेटामध्ये केवळ आमच्या वतीने ही कार्ये पार पाडण्यासाठी प्रवेश आहे आणि इतर कोणत्याही हेतूसाठी खुलासा करणे किंवा त्याचा वापर न करणे हे बंधनकारक आहेत. 11. विश्लेषणे आम्ही आमच्या सेवेच्या वापराचे परीक्षण आणि विश्लेषण करण्यासाठी तृतीय-पक्ष सेवा प्रदात्यांचा वापर करू. 12. सीआय / सीडी साधने आमच्या सेवेच्या विकास प्रक्रियेस स्वयंचलित करण्यासाठी आम्ही तृतीय-पक्ष सेवा प्रदाते वापरू शकतो. 13. जाहिरात आम्ही आमच्या सेवा समर्थन आणि देखरेखीसाठी मदत करण्यासाठी आपल्याला जाहिराती दर्शविण्यासाठी तृतीय-पक्ष सेवा प्रदात्यांचा वापर करु. 14. वर्तणूक रीमार्केटिंग आपण आमच्या सेवेला भेट दिल्यानंतर आम्ही आपल्याला तृतीय पक्षाच्या वेबसाइटवर जाहिरात करण्यासाठी पुनर्विपणन सेवा वापरू शकतो. आम्ही आणि आमचे तृतीय-पक्ष विक्रेते आमच्या सेवेच्या मागील भेटींवर आधारित जाहिरातींची माहिती देण्यासाठी, ऑप्टिमाइझ करण्यासाठी आणि सर्व्ह करण्यासाठी कुकीज वापरतो. 15. देयके आम्ही सेवांमध्ये देय उत्पादने आणि / किंवा सेवा प्रदान करू शकतो. त्या प्रकरणात, आम्ही देय प्रक्रियेसाठी तृतीय-पक्ष सेवा वापरतो (उदा. पेमेंट प्रोसेसर) आम्ही आपले पेमेंट कार्ड तपशील संग्रहित किंवा संग्रहित करणार नाही. ती माहिती आमच्या तृतीय-पक्षाच्या पेमेंट प्रोसेसरला थेट प्रदान केली जाते ज्यांची आपली वैयक्तिक माहिती वापर त्यांच्या गोपनीयता धोरणाद्वारे संचालित केली जाते. हे पेमेंट प्रोसेसर पीसीआय-डीएसएसने पीसीआय सिक्युरिटी स्टँडर्ड्स कौन्सिलद्वारे व्यवस्थापित केलेल्या मानकांचे पालन करतात, जे व्हिसा, मास्टरकार्ड, अमेरिकन एक्सप्रेस आणि डिस्कव्हर सारख्या ब्रँडचा संयुक्त प्रयत्न आहे. पीसीआय-डीएसएस आवश्यकता देय माहितीचे सुरक्षित हाताळणी सुनिश्चित करण्यात मदत करतात. 16. इतर साइटचे दुवे आमच्या सेवेमध्ये आमच्याद्वारे ऑपरेट न झालेल्या इतर साइटचे दुवे असू शकतात. आपण तृतीय पक्षाच्या दुव्यावर क्लिक केल्यास आपल्याला त्या तृतीय पक्षाच्या साइटवर निर्देशित केले जाईल. आपण भेट देता त्या प्रत्येक साइटच्या गोपनीयता धोरणाचे पुनरावलोकन करण्याचा आम्ही आपल्याला सशक्त सल्ला देतो. आमच्याकडे कोणतेही तृतीय पक्षाच्या साइट्स किंवा सेवांच्या सामग्री, गोपनीयता धोरणे किंवा पद्धतींसाठी कोणतीही जबाबदारी नाही आणि आम्ही कोणतीही जबाबदारी स्वीकारत नाही. 17. मुलांची गोपनीयता आमच्या सेवा 18 वर्षाखालील मुलांद्वारे ("मूल" किंवा "मुले") वापरण्याच्या हेतू नाहीत. आम्ही 18 वर्षांपेक्षा कमी वयाच्या मुलांसाठी वैयक्तिकरित्या ओळखण्यायोग्य माहिती संग्रहित करीत नाही. एखाद्या मुलाने आम्हाला वैयक्तिक डेटा प्रदान केला आहे याची आपल्याला जाणीव असल्यास, कृपया आमच्याशी संपर्क साधा. पालकांच्या संमतीची पडताळणी न करता आम्ही मुलांकडून वैयक्तिक डेटा गोळा केला आहे याची आम्हाला जाणीव असल्यास, आम्ही आमच्या सर्व्हरवरून ती माहिती काढण्यासाठी पावले उचलतो. 18. या गोपनीयता धोरणात बदल आम्ही वेळोवेळी आमचे गोपनीयता धोरण अद्यतनित करू शकतो. या पृष्ठावरील नवीन गोपनीयता धोरण पोस्ट करून आम्ही आपल्यास कोणत्याही बदलांविषयी सूचित करू. बदल प्रभावी होण्यापूर्वी आम्ही आपल्याला ईमेलद्वारे आणि / किंवा आमच्या सेवेवरील प्रमुख सूचनेद्वारे सांगू आणि या गोपनीयता धोरणाच्या शीर्षस्थानी “प्रभावी तारीख” अद्यतनित करू. आपणास कोणत्याही बदलांसाठी या गोपनीयता धोरणाचे ठराविक कालावधीनंतर पुनरावलोकन करण्याचा सल्ला देण्यात येतो. या गोपनीयता धोरणात बदल या पृष्ठावर पोस्ट केल्यावर प्रभावी ठरतात. 19. आमच्याशी संपर्क साधा आपल्यास या गोपनीयता धोरणाबद्दल काही प्रश्न असल्यास, कृपया ईमेलद्वारे आमच्याशी संपर्क साधा: onlineindiataxfilings@gmail.com .

Learn about the essentials of TDS Form 27Q for smooth tax deduction. Get insights on deadlines, procedures, and compliance with Karr Tax. FORM 27Q: Price List टीडीएस फॉर्म 27 क्यू परतावा तू निवड कर मानक अनिवासींना देय असलेल्या टीडीएस रु. 1499 आता प्रारंभ करा FORM 27Q: FAQ TDS Form 27Q- “Reporting TDS on Payments to NRIs” टीडीएस रिटर्न फॉर्म २q क्विंटल ऑनलाईन एक टीडीएस रिटर्न आहे ज्यात कर अनिर्णित भारतीय (एनआरआय) भरलेल्या पैशांवर कपात करण्यात आलेल्या कर (कटावलेल्या) स्त्रोत (टीडीएस) चा तपशील आहे. अनिवासींना देय देय देय देण्याच्या बाबतीत टीडीएस त्यांना देय सर्व रकमेच्या बाबतीत वजा करणे आवश्यक आहे. प्राप्तिकर अधिनियम कलम १ 195 crib मध्ये नमूद केले आहे त्यानुसार अनिवासींना दिले जाणा on्या पेमेंट्सवर टीडीएस कपात करणे आवश्यक आहे. हा फॉर्म निश्चित तारखेस किंवा त्यापूर्वी तिमाही आधारावर सादर करणे आवश्यक आहे. यात वजा केल्या गेलेल्या पेमेंट्स आणि टीडीएस वजा केल्याची माहिती एनआरआयने वजा केल्या गेलेल्या एनआरआयला दिली आहे. भरण्यासाठी आवश्यक कागदपत्रे डीएंडक्टरचे वैयक्तिक तपशील जसे की टीएएन, पत्ता, मोबाइल नं. , ई - मेल आयडी टीडीएस चालान कपातीचा पॅन वजावट, भाडे, कमिशन, करार इत्यादींना कपातीस पैसे भरल्याचा तपशील कोणाला फॉर्म 27Q दाखल करणे आवश्यक आहे वैयक्तिक, एचयूएफ, फर्म, एलएलपी, कंपनी इत्यादींसारख्या कोणत्याही वजाकर्त्याला अनिवासी वजावटीच्या बाबतीत टीडीएस कापून घेणे आवश्यक आहे, ज्या तिमाहीत अनिवासींचा टीडीएस कापला गेला आहे त्या तिमाहीसाठी फॉर्म 27Q दाखल करणे अनिवार्य आहे._cc781905- 5cde-3194-bb3b-136bad5cf58d_ कोणाला फॉर्म 27Q दाखल करणे आवश्यक आहे फॉर्म 27Q भरण्यासाठी देय तारखा Payer The payer refers to the individual, organization, or entity that pays the Non-Resident Indian (NRI). This entity is responsible for deducting TDS and filing Form 27Q with the tax authorities. Payee The payee receives payments from the payer. Its residential status is decided according to Section 6 of the Income Tax Act. Important Details Required For The Form 27Q From the Payer PAN Number Tan Number Contact details Name Address Financial Year Assessment Year Original statement or receipt number of the previously filed return in the same quarter. From the Payee Name Address Division Branch PAN Number E-mail ID Contact Details Assessment Year Challan Details Serial Number BSR Code Amount of EC (Education Cess) Amount of Surcharge Interest Amount Total Tax Deposit Tax Deposit Date Tax Deposit Method Collection Code Number of Cheque or Demand Draft Deduction Details Tax Collector Name PAN Number Deducted TDS Amount Amount Given To The Payee From the Payer PAN Number Tan Number Contact details Name Address Financial Year Assessment Year Original statement or receipt number of the previously filed return in the same quarter. From the Payee Name Address Division Branch PAN Number E-mail ID Contact Details Assessment Year Challan Details Serial Number BSR Code Amount of EC (Education Cess) Amount of Surcharge Interest Amount Total Tax Deposit Tax Deposit Date Tax Deposit Method Collection Code Number of Cheque or Demand Draft Deduction Details Tax Collector Name PAN Number Deducted TDS Amount Amount Given To The Payee Components of Form 27Q The three main components of Form 27Q include: Statistics of Voucher Deduction Details and Payment Details Let's explore each of these sections in detail. Statistics of Voucher Included Transactions These transactions are used for generating Form 27Q. Below are its details: Booking entries with or without TDS Deduction Advance Payment Handling Government Entity TDS Adjustments TDS Deduction Records Entries related to TDS Reversal Accounting TDS Deductions for Price Escalation and Reductions Excluded Transactions TDS deduction is not required for the below transactions. That’s why these are excluded while generating the Form 27Q. Purchase note Sales order Payment voucher Debit note Credit note Inventory vouchers Contra Payroll vouchers Optional vouchers Uncertain Transactions These transactions fall under the "Uncertain" category when they do not meet the criteria for either "Included" or "Excluded" categories. This typically happens due to insufficient information entered in the master or transaction records. Deduction Details This segment categorizes the deduction types for each included transaction. Deduction details are categorized as follows: Deduction at the Standard Rate Deduction at an Elevated Rate Lower taxable Expenses with reduced deduction Taxable expenses at a zero rate Transactions falling under the exemption limit Special cases with PAN exceptions Payment Details The payment details section includes information about TDS payments recorded in the most recent entries. These are relevant to the current TDS return filing period. Also, It lists only the payments relevant to the present period of TDS return filing . And excludes entries from other timeframes or entries unrelated to TDS payments. You'll find details of payments made for included and excluded transactions here. Under Section 271H of the Income Tax Act, no penalty will be charged if: The TDS (Tax Deducted at Source) is deposited to the government. The interest and fees for late filing (if applicable) are already deposited. If the return is filed within one year from the due date. Due Dates For Filing TDS Form 27Q The deadline to pay the TDS deducted (each month) falls on the seventh day of the subsequent month. However, this deadline is 30th April for March month. Due Date Chart TDS Form 27Q Quarter No. Quarter Period Due Date 1st Quarter April To June 31st July 2nd Quarter July To September 31st October 3rd Quarter October To December 31st January 4th Quarter January To March 31st May Penalties For Non-Compliance Late filing of Form 27Q (Penalty under Section 234E of the Income Tax Act, 1961) Minimum Penalty: Rs. 200 per day until the return filing. Maximum Penalty: The maximum penalty can be equal to the amount of TDS deducted. In simple terms, it can be as much as the total TDS amount that should have been deposited but was not, subject to a maximum limit. Non-filing of Form 27Q (Penalty under Section 271H of the Income Tax Act, 1961) Minimum Penalty: Rs. 10,000/- Maximum Penalty: Rs. 1,00,000/- TDS Deduction A penalty in the form of interest is levied on the taxpayer if the TDS is not deducted on time. This can amount to 1% per month or part of the month spent between the due date and the actual deduction date. Similarly, interest will be imposed at 1.5% monthly if the deducted TDS is not deposited on time. This interest is also calculated on any part of the month between the actual date of deduction and the actual date of deposit. TDS Certificate After filing the TDS returns, the payer must issue Form 16A or a TDS certificate to the non-resident. This TDS certificate must be handed over to the non-resident seller within a 15-day window from the last date of filing TDS returns for the respective quarter. Frequently Asked Questions (FAQs) What is Form 27Q? Form 27Q is a statement of deduction of tax under Section 200(3) of the Income Tax Act, 1961. It reports TDS deductions when payments are made to non-resident Indians (NRIs) and foreign entities. 2. Who is required to fill Form 27Q? Any entity that is deducting TDS from payments made to NRIs is required to file Form 27Q. 3. Is obtaining a Tax Deduction Account Number (TAN) mandatory to file Form 27Q? Yes, the deductor must obtain a TAN before filing Form 27Q. TDS can only be deducted or reported with a valid TAN. 4. What happens if the PAN is unavailable in Form 27Q? The tax deduction is generally done at a higher rate (approx 20%) when the PAN of the deductee is not provided. 5. Where can I find the Form 27Q and related guidelines? Its guidelines can be found on the official website of the Income Tax Department of India or through the NSDL and UTIITSL websites. Form 27Q is a crucial document for TDS (Tax Deducted at Source) compliance in India, especially for entities making payments to non-resident individuals or foreign companies. To file Form 27Q online, follow these steps: Visit the official income tax website and access the form. Fill in the necessary details, including PAN, payment information, and TDS amounts. Submit the form online, and remember to make the 27Q online payment through the specified channels. It's important to ensure accurate filing and timely payment to meet TDS obligations and avoid penalties. Form 27Q serves the purpose of reporting and filing TDS returns for such payments. Form 27Q is a vital component of TDS (Tax Deducted at Source) in India, particularly for payments to non-resident individuals or foreign companies. To file Form 27Q online, visit the official income tax website and fill in the required details, including PAN, payment information, and TDS amounts. Ensure accuracy in filling the 27Q form and make the TDS online payment through approved channels. Form 27Q is essential for reporting and filing TDS returns for these specific payments under the Income Tax Act. It is important to be aware of the 27Q TDS return due date to meet compliance requirements and avoid penalties. उपयुक्त दुवे आमचा लेख वाचा "मालाच्या विक्रीवर टीसीएस [विभाग 206 सी (1 एच)] - 01 ऑक्टोबर 2020 पासून नवीन तरतूद लागू तुमचे टीडीएस रिटर्न दाखल करा आता येथे क्लिक करा! आता येथे क्लिक करा! पीडीएफ मध्ये फॉर्म 27 क्यू डाउनलोड करा

E-way bill is a document that is required to be carried by the transporter of goods when the value of the consignment exceeds Rs.50000. Learn Everything about Electronic Way Bill here. E-Way Bill under GST Contents What is E-way Bill Who is required to Generate E-Way Bill? What type of Goods require E-Way Bill? E-Way Bill Format and Process Validity Period of E-way bill? Cancellation or updation of E-way Bill When E-Way Bill is not required? Different State Limits for Generation of E-Way Bill Acts and Ruls of CGST regarding E-Way Bill Forms of E-Way Bill What is an E-way Bill ? What is E-way Bill E-way bill is a document which is required to be carried by transportor of goods when the value of consignment is exceeding Rs.50000. E-way bill needs to be generated by Registered person or transportor of goods when the value of consignment is above Rs.50000. E-way bill is generated from the e-way bill portal of GST either by the registered person or by the transportor before the movement of goods starts. Section 68 of the GST Act requires that govt. may prescribe a document which needs to be carried by person in charge of conveyance for transporting goods beyond a certain limit. Rule 138 of the GST Act has prescribed E-way bill as that document which was referred in Section 68 of the Act. The e-way bill, a crucial document for transporting goods, follows a specific format outlined by the GST regime. This digital document must accompany the transportation of goods valued above a specified threshold, ensuring compliance with GST regulations. For specialized cargo like over-dimensional cargo, which exceeds standard dimensions, including the appropriate details in the e-way bill becomes essential. Over-dimensional cargo's inclusion in the e-way bill pertains to specifying its unique characteristics, ensuring accurate documentation and compliance while transporting such goods. Who is required to generate E-way bill ? Who is required to Generate E-Way Bill? E-way bill is required to be generated by : 1. Registered Person 2. Transporter of Goods here either registered person or transporter can generate E-way bill. Before generation of E-way bill, both the Registered Person as well as transporter needs to be registered at E-way bill portal of GST. 3. Any other Unregistered person can also enroll on the E-way bill portal of GST and generate E-way bill for his/her own use. What type of Goods require E-way Bill generation? What type of Goods require E-Way Bill? E-way bill is required for movement of goods exceeding Rs.50000 in a conveyance or vehicle for the following type of goods : 1. Any sale of Goods 2. For any other reasons i.e. goods send on consignment, branch transfers, sales return etc. 3. In case of any inward supply from an Unregistered dealer However, there are two other circumstances prescribed wherein E-way bill is mandatory even if the value of goods is less than Rs.50,000 : 1. When there is Inter-state movement of Goods by Principal to Job-worker 2. When there is Inter-state transport of Handicraft goods by a dealer who is not required to be registered i.e. Exempt from Registration E-way bill Format and Process E-Way Bill Format and Process E-way Bill (EWB-01) consists of two parts : Part A & Part B Part - A : Part A Consists of details of Supplier and Receipient and the details of Invoice, dispatch etc. Part B : In Part B, the transporter details and the vehicle details will be available Since an E-way bill can be generated by a Registered person as well as a transporter of goods, Part - A and Part - B can be filled either by a Registered person or the Transporter. It is also possible that the registered person fills Part - A and the transporter fills Part B before the actual movement of goods. It is also possible that the transporter is transporting multiple consignments in a single vehicle. In that case, the transporter can generate a single consolidated E-way bill (EWB-02) in which the details of all single E-way bills can be provided. Validity Period of E-way Bill Validity Period of E-way bill? There is a validity period of each E-way bill generated on the e-way bill portal. The same is as under : Description of Vehicle Kms. i.e. Distance Validity of E-way bill Normal Vehicles upto 200 Kms. 1 day Normal Vehicles for additional 200 Kms. or part Additional 1 day Over Dimensional Vehicles Upto 20 Kms. 1 day Over Dimensional Vehicles for additional 20 Kms. or part Additional 1 day Cancellation or updation of E-way Bill E-Way Bill Expired What To Do? Understanding the e-way bill format is pivotal, especially regarding its validity for transportation. The e-way bill's validity typically extends to a distance of 200 kilometers, beyond which a new e-way bill is required. This ensures that the transportation process complies with GST regulations and that the goods being transported are appropriately documented throughout their journey. Consignment sales under GST require proper documentation, often involving the generation of an e-way bill through the designated e-way bill portal. Adhering to the specific format of the e-way bill and using the online platform for its generation ensures compliance and accuracy in documenting goods transported via courier services under GST regulations. Cancellation or updation of E-way bills E-way bill once generated can't be modified or edited. However, there is an option to update PART B of the same. But if the E-way bill has been generated with any wrong/false information, the same can be cancelled. The E-way bill can be cancelled within 24 hours of generation only. However there is an option with the recipient to reject the E-way bill within 72 hours of generation. When E-Way bill is not required? When E-Way Bill is not required? In the following cases/situations, generation of E-Way bill is not required : 1. When the value of goods transported is less than Rs.50,000 except in case of interstate transfer of handicraft goods and goods sent by Principal to Jobworker 2. When the mode of transport is non-motored vehicle 3. When the goods are transported under custom seal or supervision 4. When the goods are being transported in rail either by Central Government, State Government or local authority 5. When goods are transported through customs ports, airports, air cargo complexes, and land customs stations to ICD or CFS for custom clearance. 6. When goods are transported by the Ministry of Defence 7. When goods are transported to or from Nepal or Bhutan 8. When goods fall under the category of non-supply of goods under Schedule III of CGST Act. 9. Part B of E-Way Bill is not required to be filled where the distance between the consigner or consignee and the transporter is less than 50 Kms and transport is within the state only. Different State Limits for Generation of E-way Bills Different State Limits for Generation of E-Way Bill The above provisions for generating E-way bills are based on CGST Act and rules . However various state government has provided relief in generation of E-way bills for goods transported within that state in terms of basic exemption limit or in respect of certain specific goods /items. For Example, in Tamil Nadu and Rajasthan, the limit of Rs.50000 has been increased to Rs.1 lakh for generation of E-way bill within the state. Please check the respective State GST website for updates in this regard. Acts and Ruls of CGST regarding E-Way Bill Relevant Act and Rules of CGST regarding E-Way Bill E-way bill system has come into force as per Section 68 of the CGST Act which reads as under : Section 68. Inspection of goods in movement - (1) The Government may require the person in charge of a conveyance carrying any consignment of goods of value exceeding such amount as may be specified to carry with him such documents and such devices as may be prescribed. (2) The details of documents required to be carried under sub-section (1) shall be validated in such manner as may be prescribed . (3) Where any conveyance referred to in sub-section (1) is intercepted by the proper officer at any place, he may require the person in charge of the said conveyance to produce the documents prescribed under the said sub-section and devices for verification, and the said person shall be liable to produce the documents and devices and also allow the inspection of goods. To give effect to above Section, CGST rules has introduced rule 138 which reads as under : Rule 138. Information to be furnished prior to commencement of movement of goods and generation of e-way bill. (1) Every registered person who causes movement of goods of consignment value exceeding fifty thousand rupees- (i) in relation to a supply; or (ii) for reasons other than supply; or (iii) due to inward supply from an unregistered person, shall, before commencement of such movement, furnish information relating to the said goods as specified in Part A of FORM GST EWB-01 , electronically, on the common portal along with such other information as may be required on the common portal and a unique number will be generated on the said portal: Provided that the transporter, on an authorization received from the registered person, may furnish information in Part A of FORM GST EWB-01 , electronically, on the common portal along with such other information as may be required on the common portal and a unique number will be generated on the said portal: Provided further that where the goods to be transported are supplied through an ecommerce operator or a courier agency, on an authorization received from the consignor, the information in Part A of FORM GST EWB-01 may be furnished by such e-commerce operator or courier agency and a unique number will be generated on the said portal: Provided also that where goods are sent by a principal located in one State or Union territory to a job worker located in any other State or Union territory, the e-way bill shall be generated either by the principal or the job worker, if registered, irrespective of the value of the consignment: Provided also that where handicraft goods are transported from one State or Union territory to another State or Union territory by a person who has been exempted from the requirement of obtaining registration under clauses (i) and (ii) of section 24 , the e-way bill shall be generated by the said person irrespective of the value of the consignment. Explanation 1. - For the purposes of this rule, the expression "handicraft goods" has the meaning as assigned to it in the Government of India, Ministry of Finance, Notification No 56/2018-Central Tax , dated the 23rd October, 2018, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i), vide number G.S.R 1056 (E), dated the 23rd October, 2018 as amended from time to time.] Explanation 2 . - For the purposes of this rule, the consignment value of goods shall be the value, determined in accordance with the provisions of section 15, declared in an invoice, a bill of supply or a delivery challan, as the case may be, issued in respect of the said consignment and also includes the central tax, State or Union territory tax, integrated tax and cess charged, if any, in the document and shall exclude the value of exempt supply of goods where the invoice is issued in respect of both exempt and taxable supply of goods. (2) Where the goods are transported by the registered person as a consignor or the recipient of supply as the consignee, whether in his own conveyance or a hired one or a public conveyance, by road, the said person shall generate the e-way bill in FORM GST EWB-01 electronically on the common portal after furnishing information in Part B of FORM GST EWB-01 . (2A) Where the goods are transported by railways or by air or vessel, the e-way bill shall be generated by the registered person, being the supplier or the recipient, who shall, either before or after the commencement of movement, furnish, on the common portal, the information in Part B of FORM GST EWB-01 : Provided that where the goods are transported by railways, the railways shall not deliver the goods unless thee-way bill required under these rules is produced at the time of delivery. (3) Where the e-way bill is not generated under sub-rule (2) and the goods are handed over to a transporter for transportation by road, the registered person shall furnish the information relating to the transporter on the common portal and the e-way bill shall be generated by the transporter on the said portal on the basis of the information furnished by the registered person in Part A of FORM GST EWB-01 : Provided that the registered person or, the transporter may, at his option, generate and carry the e-waybill even if the value of the consignment is less than fifty thousand rupees: Provided further that where the movement is caused by an unregistered person either in his own conveyance or a hired one or through a transporter, he or the transporter may, at their option, generate the e-way bill in FORM GST EWB-01 on the common portal in the manner specified in this rule: Provided also that where the goods are transported for a distance of up to fifty kilometers within the State or Union territory from the place of business of the consignor to the place of business of the transporter for further transportation, the supplier or the recipient, or as the case may be, the transporter may not furnish the details of conveyance in Part B of FORM GST EWB-01 . Explanation 1 . - For the purposes of this sub-rule, where the goods are supplied by an unregistered supplier to a recipient who is registered, the movement shall be said to be caused by such recipient if the recipient is known at the time of commencement of the movement of goods. Explanation 2 . - The e-way bill shall not be valid for movement of goods by road unless the information in Part-B of FORM GST EWB-01 has been furnished except in the case of movements covered under the third proviso to sub-rule (3) and the proviso to sub-rule (5). (4) Upon generation of the e-way bill on the common portal, a unique e-way bill number (EBN) shall be made available to the supplier, the recipient and the transporter on the common portal. (5) Where the goods are transferred from one conveyance to another, the consignor or the recipient, who has provided information in Part A of the FORM GST EWB-01 , or the transporter shall, before such transfer and further movement of goods, update the details of conveyance in the e-way bill on the common portal in Part B of FORM GST EWB-01 : Provided that where the goods are transported for a distance of upto fifty kilometers within the State or Union territory from the place of business of the transporter finally to the place of business of the consignee, the details of the conveyance may not be updated in the e-way bill. (5A) The consignor or the recipient, who has furnished the information in Part A of FORM GST EWB-01 , or the transporter, may assign the e-way bill number to another registered or enrolled transporter for updating the information in Part B of FORM GST EWB -01 for further movement of the consignment: Provided that after the details of the conveyance have been updated by the transporter in Part B of FORM GST EWB-01 ,the consignor or recipient, as the case may be, who has furnished the information in Part A of FORM GST EWB-01 shall Not be allowed to assign the e-way bill number to another transporter. (6) After e-way bill has been generated in accordance with the provisions of sub-rule (1), where multiple consignments are intended to be transported in one conveyance, the transporter may indicate the serial number of e-way bills generated in respect of each such consignment electronically on the common portal and a consolidated e-way bill in FORM GST EWB-02 maybe generated by him on the said common portal prior to the movement of goods. (7) Where the consignor or the consignee has Not generated the e-way bill in FORMGST EWB-01 and the aggregate of the consignment value of goods carried in the conveyance is more than fifty thousand rupees, the transporter, except incase of transportation of goods by railways, air and vessel, shall, in respect of inter-State supply, generate the e-way bill in FORM GST EWB-01 on the basis of invoice or bill of supply or delivery challan, as the case may be, and may also generate a consolidated e-way bill in FORM GST EWB-02 on the common portal prior to the movement of goods: Provided that where the goods to be transported are supplied through an e-commerce operator or a courier agency, the information in Part A of FORM GST EWB-01 may be furnished by such e-commerce operator or courier agency. (8) The information furnished in Part A of FORM GST EWB-01 shall be made available to the registered supplier on the common portal who may utilize the same for furnishing the details in FORM GSTR-1 : Provided that when the information has been furnished by an unregistered supplier or an unregistered recipient in FORM GST EWB-01 , he shall be informed electronically, if the mobile number or the e-mail is available. (9) Where an e-way bill has been generated under this rule, but goods are either not transported or are not transported as per the details furnished in the e-waybill, the e-way bill may be cancelled electronically on the common portal within twenty four hours of generation of the e-way bill: Provided that an e-way bill cannot be cancelled if it has been verified in transit in accordance with the provisions of rule 138B : Provided further that the unique number generated under sub-rule (1) shall be valid for a period of fifteen days for updation of Part B of FORM GST EWB-01 . (10) An e-way bill or a consolidated e-way bill generated under this rule shall be valid for the period as mentioned in column (3) of the Table below from the relevant date, for the distance, within the country, the goods have to be transported, as mentioned in column (2) of the said Table: - Sl. No Distance Validity period (1) 1. Up to 3[200 km.] One day in cases other than Over Dimensional Cargo 4[or multimodal shipment in which at least one leg involves transport by ship] 2. For every 3[200 km.] or part thereof thereafter One additional day in cases other than Over Dimensional Cargo 4[or multimodal shipment in which at least one leg involves transport by ship] 3. Upto 20 km One day in case of Over Dimensional Cargo 4[or multimodal shipment in which at least one leg involves transport by ship] 4. For every 20 km. or part thereof thereafter One additional day in case of Over Dimensional Cargo 4[or multimodal shipment in which at least one leg involves transport by ship]: Provided that the Commissioner may, on the recommendations of the Council, by Notification, extend the validity period of an e-way bill for certain categories of goods as may be specified therein: Provided further that where, under circumstances of an exceptional nature, including trans-shipment, the goods cannot be transported within the validity period of the e-way bill, the transporter may extend the validity period after updating the details in Part B of FORM GST EWB-01 , if required. 4[Provided also that the validity of the e-way bill may be extended within eight hours from the time of its expiry.] Explanation 1. - For the purposes of this rule, the "relevant date" shall mean the date on which the e-way bill has been generated and the period of validity shall be counted from the time at which the e-way bill has been generated and each day shall be counted as the period expiring at midnight of the day immediately following the date of generation of e-way bill. Explanation 2. - For the purposes of this rule, the expression "Over Dimensional Cargo" shall mean a cargo carried as a single indivisible unit and which exceeds the dimensional limits prescribed in rule 93 of the Central Motor Vehicle Rules, 1989, made under the Motor Vehicles Act,1988 (59 of 1988). (11) The details of the e-way bill generated under this rule shall be made available to the- (a) supplier, if registered, where the information in Part A of FORM GST EWB-01 has been furnished by the recipient or the transporter; or (b) recipient, if registered, where the information in Part A of FORM GST EWB-01 has been furnished by the supplier or the transporter, on the common portal, and the supplier or the recipient, as the case may be, shall communicate his acceptance or rejection of the consignment covered by the e-way bill. (12) Where the person to whom the information specified in sub-rule (11) has been made available does Not communicate his acceptance or rejection within seventy two hours of the details being made available to him on the common portal, or the time of delivery of goods whichever is earlier, it shall be deemed that he has accepted the said details. (13) The e-way bill generated under this rule or under rule 138 of the Goods and Services Tax Rules of any State or Union territory shall be valid in every State and Union territory. (14) Notwithstanding anything contained in this rule, no e-way bill is required to be generated- (a) where the goods being transported are specified in Annexure; (b) where the goods are being transported by a Non-motorised conveyance; (c) where the goods are being transported from the customs port, airport, air cargo complex and land customs station to an inland container depot or a container freight station for clearance by Customs; (d) in respect of movement of goods within such areas as are Notified under clause (d) of sub-rule (14) of rule 138 of the State or Union territory Goods and Services Tax Rules in that particular State or Union territory; (e) where the goods, other than de-oiled cake, being transported, are specified in the Schedule appended to Notification No 2/2017- Central tax (Rate) dated the 28th June, 2017 published in the Gazette of India, Extraordinary, Part II, Section 3 , Sub-section (i), vide number G.S.R 674 (E) dated the 28th June, 2017 as amended from time to time; (f) where the goods being transported are alcoholic liquor for human consumption, petroleum crude, high speed diesel, motor spirit (commonly known as petrol), natural gas or aviation turbine fuel; (g) where the supply of goods being transported is treated as No supply under Schedule III of the Act; (h) where the goods are being transported- (i) under customs bond from an inland container depot or a container freight station to a custom sport, airport, air cargo complex and land customs station, or from one customs station or customs port to another customs station or customs port, or (ii) under customs supervision or under customs seal; (i) where the goods being transported are transit cargo from or to Nepal or Bhutan; (j) where the goods being transported are exempt from tax under Notification No 7/2017-Central Tax(Rate) , dated 28th June 2017 published in the Gazette of India, Extraordinary, Part II, Section 3 , Sub-section (i), vide number G.S.R 679(E)dated the 28th June, 2017 as amended from time to time and Notification No 26/2017 Central Tax(Rate) , dated the 21st September, 2017 published in the Gazette of India, Extraordinary, Part II, Section 3 , Sub-section (i), vide number G.S.R 1181(E)dated the 21st September, 2017 as amended from time to time; (k) any movement of goods caused by defence formation under Ministry of defence as a consignor or consignee; (l) where the consignor of goods is the Central Government, Government of any State or a local authority for transport of goods by rail; (m) where empty cargo containers are being transported; and (n) where the goods are being transported upto a distance of twenty kilometers from the place of the business of the consignor to a weighbridge for weighment or from the weighbridge back to the place of the business of the said consignor subject to the condition that the movement of goods is accompanied by a delivery challan issued in accordance with rule 55 . 5[(o) where empty cylinders for packing of liquefied petroleum gas are being moved for reasons other than supply.] Explanation. - The facility of generation, cancellation, updation and assignment of e-way bill shall be made available through SMS to the supplier, recipient and the transporter, as the case may be. ANNEXURE [(See rule 138 (14)] S. No Description of Goods 1. Liquefied petroleum gas for supply to household and Non domestic exempted category (NDEC) customers 2. Kerosene oil sold under PDS 3. Postal baggage transported by Department of Posts 4. Natural or cultured pearls and precious or semi-precious stones; precious metals and metals clad with precious metal (Chapter 71) 5. Jewellery, goldsmiths' and silversmiths' wares and other articles (Chapter 71) 6[excepting Imitation Jewellery (7117)] 6. Currency 7. Used personal and household effects 8. Coral, unworked (0508) and worked coral (9601) Forms of E-Way Bill Forms of E-Way Bill - Click to Download FORM GST EWB-01 - EWAY BILL FORM GST EWB-02 - CONSOLIDATED EWAY BILL FORM GST EWB-03 - VERIFICATION REPORT FORM GST EWB-04 - REPORT OF DETENTION FORM GST EWB-05 - APPLICATION FOR UNBLOCKING OF FACILITY FOR GENERATING EWAY BILL FORM GST EWB-06 - ORDER FOR PERMITTING/REJECTING APPLICATION FOR UNBLOCKING O F FACILITY FOR GENERATING EWAY BILL Need help with your GST Return? Relax! Our Experts are here to help you out. Just connect with one below. आता प्रारंभ करा

Find the benefits of Updated Return Filing in this comprehensive guide to rectify errors and make adjustments. अद्ययावत RETURNS दाखल करण्यासाठी किंमत ITR - 1 & 4 ITR - 2 ITR - 3 ITR - 5 & 6 रु. ९९९ फाइलिंगनंतर पेमेंट सुरु करूया रु. 1199 फाइलिंगनंतर पेमेंट सुरु करूया 1999 रु. फाइलिंगनंतर पेमेंट सुरु करूया रु. ३९९९ फाइलिंगनंतर पेमेंट सुरु करूया Updated Return Filing Under section 139(8A) of the Income Tax Act, a new filing form, i.e., ITR-U, has been announced. This concept was announced in the Union Budget and became effective from 1st April 2022. Here is everything that this form entails! अपडेटेड आयटीआर काय आहे वित्त कायदा, 2022 ने प्राप्तिकर कायदा, 1961 मध्ये एक नवीन कलम 139(8A) समाविष्ट केले आहे जे मागील दोन वर्षांसाठी अद्ययावत रिटर्न भरण्याची संधी देते म्हणजेच आता करदाते सध्याच्या सहाय्यकांसह मागील तीन वर्षांचा ITR दाखल करू शकतात. वर्ष. अद्ययावत रिटर्न म्हणजे आधी दाखल केलेल्या रिटर्नमधील चुका किंवा चुकांना दुरुस्त करण्याची संधी आहे किंवा यापूर्वी कोणतेही रिटर्न दाखल केले नसल्यास, अद्यतनित आयटीआर देखील दाखल केला जाऊ शकतो. तथापि अद्यतनित रिटर्नमधील मूळ वस्तुस्थिती अशी आहे की उत्पन्न कमी केले जाऊ शकत नाही किंवा कोणत्याही परताव्यावर दावा केला जाऊ शकत नाही. तसेच कर दायित्व असल्यास, ज्या कालावधीत अद्ययावत erturn दाखल केले जाते त्यानुसार 25% किंवा 50% अतिरिक्त कर भरण्याची तरतूद आहे. अद्ययावत रिटर्न आधीच्या दोन वर्षांसाठी म्हणजे चालू F.Yr.2022-23 मध्ये दाखल केले जाऊ शकते, A.Yr.2020-21 आणि A.Yr.2021-22 साठी अपडेट केलेले ITR दाखल केले जाऊ शकते. A.Yr. 2022-23 साधारणपणे डिसेंबर 2022 पर्यंत दाखल केले जाऊ शकते. त्यामुळे आता तीन वर्षांचा ITR दाखल करण्याची संधी आहे जी पूर्वी शक्य नव्हती. तथापि हे काही अटी आणि किंमतीसह येते ज्याची आपण पुढील पॅरामध्ये चर्चा करत आहोत. WHOफाइल करू शकता अद्ययावत परतावा? कोणताही करदाता अपडेटेड रिटर्न भरू शकतो. मूळ रिटर्न पूर्वी भरले असले तरीही अपडेटेड रिटर्न भरता येते. अन्यथा, म्हणजे जर तुम्ही आधी आयकर रिटर्न भरणे चुकवले असेल, तर अपडेटेड रिटर्न देखील भरता येईल. WHOफाइल करू शकत नाही अद्ययावत परतावा? बरं, अपडेटेड रिटर्न भरण्यासाठी काही अटी आहेत. ते प्रत्येक परिस्थितीत दाखल केले जाऊ शकत नाही. खालील अटींनुसार, अद्ययावत रिटर्न दाखल केले जाऊ शकत नाही: (a) परतावा तोट्याचा असल्यास, कोणतेही अद्यतनित रिटर्न दाखल करता येणार नाही (b) जर तुम्ही आधी ITR दाखल केला असेल आणि कर दायित्व कमी करायचे असेल, तर अपडेटेड रिटर्न भरता येणार नाही (c) जर परतावा असेल आणि तुम्हाला मूळ रिटर्नद्वारे आधीच दावा केलेला परतावा वाढवायचा असेल, तर कोणतेही अपडेटेड रिटर्न भरता येणार नाही. What Is The Last Date to File the ITR-U? अद्ययावत रिटर्न दाखल केले जाऊ शकत नाहीत अशा इतर परिस्थिती: खालील परिस्थितीत देखील, कोणतेही अद्यतनित रिटर्न दाखल केले जाऊ शकत नाही: (a) जेथे कलम 132 अन्वये शोध घेण्यात आला असेल किंवा कोणत्याही व्यक्तीच्या बाबतीत 132A अन्वये लेखांची पुस्तके किंवा इतर कागदपत्रे मागवली गेली असतील (b) अशा व्यक्तीच्या बाबतीत 133A अंतर्गत सर्वेक्षण करण्यात आले आहे (c) 132 किंवा 132A अन्वये नोटीस जारी करण्यात आली आहे की जप्त केलेले कोणतेही पैसे, सराफा, दागिने किंवा मौल्यवान वस्तू अशा व्यक्तीच्या मालकीची आहे. (d) 132 किंवा 132A अन्वये नोटीस जारी करण्यात आली आहे की इतर व्यक्तींच्या बाबतीत जप्त करण्यात आलेली हिशोबाची पुस्तके किंवा इतर कागदपत्रे अशा व्यक्तीची आहेत. वरील सर्व परिस्थितींमध्ये, संबंधित सहाय्यक. मागील वर्षाशी संबंधित वर्ष ज्यामध्ये शोध, सर्वेक्षण इ. कव्हर केले जाईल. (ई) अद्ययावत रिटर्न सुधारित केले जाऊ शकत नाही म्हणजे तुम्ही अपडेट केलेले रिटर्न एकदा भरल्यानंतर ते पुन्हा दाखल करू शकत नाही. (f) जेव्हा कोणतेही मूल्यांकन, पुनर्मूल्यांकन, पुनरावृत्ती प्रक्रिया इत्यादी प्रलंबित असतील किंवा कोणत्याही व्यक्तीच्या बाबतीत पूर्ण झाल्या असतील, तेव्हा कोणतेही अद्यतनित ITR दाखल करता येणार नाही. (g) मुल्यांकन अधिकार्याकडे स्मगलर्स आणि फॉरेन एक्स्चेंज मॅनिपुलेटर्स (मालमत्ता जप्ती) कायदा, 1976 (13 चा 1976) किंवा बेनामी मालमत्ता व्यवहार प्रतिबंध कायदा, 1988 (1988 चा 45) किंवा प्रतिबंधक अंतर्गत कोणत्याही व्यक्तीविरुद्ध कोणतीही माहिती असल्यास मनी-लाँडरिंग कायदा, 2002 (2003 चा 15) किंवा काळा पैसा (अघोषित परकीय उत्पन्न आणि मालमत्ता) आणि कर कायदा, 2015 (2015 चा 22) लादणे आणि अशी माहिती त्याला कळविण्यात आली आहे, नंतर कोणतेही अद्यतनित आयटीआर देखील केले जाऊ शकत नाही. दाखल (h) व्यक्तीविरुद्ध कोणतीही खटला चालवली गेली आहे आणि ती त्याला कळवली गेली आहे, नंतर देखील अद्यतनित ITR दाखल करता येणार नाही. How Tax Is Calculated When Filing ITR-U Here is the simple procedure to calculate income tax on an updated return. Total Income Tax Liability = Tax Payable + Fees Payable (if any) + Interest + Additional Tax Tax Liability of above total income - TDS/TCS /Advance Tax /Tax Relief etc = Net Tax Liability. Short Brief Procedure For E-filing of ITR-U Follow the below steps to file an updated ITR. Go to the official Income Tax e-filing website . Add below details in Part I of Form ITR-U: PAN and Aadhaar Number Assessment Year for which the updated ITR is being filed. Clearly state the reason for filing the updated ITR return. In the second part, add details of the Head of Income under which additional income is declared in the Updated Return. In the final part, provide comprehensive details on tax payments corresponding to the updated return. Below is a representation of what this ITR form looks like. ITR-U Verification Methods Two methods are used to verify updated returns,i.e., ITR-U. For Non-Tax Audit Cases: Electronic Verification Code (EVC) For Tax-Audit Cases: Digital Signature Certificate (DSC) Frequently Asked Questions (FAQs) 1.Can I claim the refund by filin g ITR-U? No, refund claiming, filing of nil returns, or submitting loss returns are not permissible through ITR-U. Therefore, claiming a refund through this form is not allowed. 2.Is changing the ITR form number during the updated return filing possible? Yes, you can change the ITR form number. Let’s say you have initially filed ITR-4 for a particular assessment year, and now you want to use the ITR-1 /2 /3 ; it is allowed to do so. 3.Can I file two ITR-Us for the same financial year? The taxpayer can only file one Updated Return to correct any mistakes or add new information to the original return. 4.What is the due date to file an ITR-U for a respective assessment year (such as AY 2023-24)? The time limit for filing an Updated Return is 24 months from the end of the relevant Assessment Year. For the Assessment Year 2023-24, the due date to submit an Updated Return using Form ITR-U is 31st March 2026, two years from the conclusion of 31st March 2024. 5.Can I file ITR-U if I do not have any tax payable? No, if your total tax liability is adjusted with TDS credit and you do not have any additional tax liability, filing an Updated ITR is not applicable. 6.What Is Form ITR-U? Form ITR-U allows individuals to revise their prior tax submissions within 24 months of filing. It aims to enhance tax compliance among taxpayers while minimizing the need for legal interventions.

Streamline your TDS return process with Form 24Q. Ensure security and efficiency in tax filing with our user-friendly platform. FORM 24Q: Price List टीडीएस फॉर्म 24 क्यू परतावा मानक रु. 1499 Chat with Expert Payment after work आता प्रारंभ करा फॉर्म 24 क्यू काय आहे? FORM 24Q: FAQ Form 24Q- TDS Return On Salary Payment Employers have several responsibilities towards their employees who are working for their organization. One specific task is deducting a portion of an employee's salary for income tax, known as Tax Deducted at Source (TDS). To do this properly, employers need to fill out a form called Form 24Q. What is Form 24Q? Form 24Q is a specific type of TDS (Tax Deducted at Source) return form used in India. It is instrumental in reporting critical details related to salary payments and the TDS deductions from employee salaries. Now the question arises: Who can deduct TDS on salaries? TDS is deducted by employers who make salary payments to their employees. However, if the employee's total income is up to Rs. 5,00,000/- [under old regime] & Rs.7,00,000/- [under new regime], TDS is not required to be deducted. Specifically, the below entities are liable to deduct TDS on salaries: Companies and Organizations Private companies, government organizations, non-profit entities, and other institutions are responsible for deducting the TDS from the salaries they pay to their employees. Individuals Sometimes, individuals who are not employers but pay employees or professionals can also be responsible for deducting TDS on salaries. HUFs (Hindu Undivided Families) Hindu Undivided Families (HUFs), if they have individuals on their payroll and make salary payments to them. Partnership Firms Partnership firms that have employees on their payroll are also obligated to deduct TDS. What Is The TDS Rate On Salary? Income Rate Slab More than 10,00,000 30% More than 5,00,000 but less than 10,00,000 20% More than 2,50,000 but less than 5,00,000 5% Less than 2,50,000 Nil Essentials For Filling Form 24Q Details of Challan: Number Date Amount Details of Employee: PAN Number Other Important Income details Form 24Q Classification Annexure-I This section of Form 24Q contains the deductor, deductees, and challan details. Annexure I is filed for all four quarters of the financial year. Contents: Annexure I Challan Details: Serial number Deposit date Branch’s BSR code The total amount of TDS that needs to be distributed among the deductees. Deductees Details: Employee reference number (if available) PAN (Permanent Account Number) Employee name Payment date Paid amount TDS amount TDS section code EC (Education Cess) Annexure-II Annexure II provides a comprehensive breakdown of an employee's salary, including details of any deductions that the employee can claim. It must be furnished and submitted in the financial year's fourth quarter (i.e., January to March). Interest Rates On Form 24Q As per Section 201 of the Income Tax Act of 1961, below are the interest rates applicable for late deposit of TDS on salary. If an employer fails to deduct TDS on salary, they may be liable to pay interest at 1% per month from the deduction date to the due date. If the TDS is deducted but not deposited on time, the employer may be liable to pay interest at a rate of 1.5% per month from the deduction date to the payment date. Due Date For Form 24Q Penalties Attached With Form 24Q Quarter Number Quarter Period Due Date 1st Quarter April to June 31st July 2nd Quarter July to September 31st October 3rd Qurter October to December 31st July 4th Quarter January to March 31sr May Form 24Q is filed every quarter. That’s why employers must adhere to the specified due dates for each quarter. However, a penalty will be levied if the employer fails to file Form 24Q within the due date prescribed by the Income Tax Department . Under Section 234E, the penalty for late filing of TDS returns was typically Rs. 200 per day. It will be charged till the return is filed. If there are discrepancies or incorrect details in Form 24Q, the Income Tax Department may impose a penalty. This may range from a minimum of Rs. 10,000 to a maximum of the tax-deductible amount. Important Points To Remember When Filling Form 24Q Ensure that the details of all employees for whom TDS has been deducted are correct. With that being said above, Form 24Q is filed quarterly. Check the due dates for each quarter and file the form accordingly because late filing can result in penalties. If you discover any errors in a filed form, a revised return can be filed to rectify the mistakes. If you need clarification on any aspect of Form 24Q, consider seeking guidance from Karr Tax. Our experts specialize in all kinds of TDS matters. Records of all TDS deductions, challans, and filed Form 24Q returns should be maintained properly. These records may be required for audit or verification purposes. Form 24Q is a crucial component of TDS (Tax Deducted at Source) returns in India, primarily used for reporting TDS on salaries. To file Form 24Q TDS returns online, follow the prescribed procedures and deadlines. It's essential to understand the distinctions between Form 24Q and Form 26Q , as they serve different purposes in TDS reporting. Missing the due date for Form 24Q filing can result in penalties, so stay updated on the deadlines. You can download Form 24Q and other relevant TDS return forms from official sources. Form 24Q plays a significant role in income tax compliance, particularly for employers deducting TDS from employee salaries. Make sure to file Form 24Q accurately and on time to avoid issues with your TDS obligations. Frequently asked questions General1 General2 General3 General4 General5 General6 General7 General8 General9 General Getting Started and Using Magicc Tax Privacy and Security Technical Accounts and Billing Additional FAQs माझ्यासाठी कोणता ITR सर्वोत्तम आहे? येथे छोटी प्रश्नमंजुषा घेऊन तुमच्यासाठी कोणता ITR सर्वोत्तम आहे हे तुम्ही जाणून घेऊ शकता ➡ अन्यथा, तुम्ही या विषयावरील आमचा लेख वाचू शकता येथे ऑनलाइन भारत कर भरणे सुरक्षित आहे का? होय! निश्चितपणे! आम्ही आहोत! १. तुमचा डेटा तुमचा आहे! त्यामुळे, ते आमच्या सुरक्षित टीम २. पेमेंट पद्धत भारताच्या नंबर 1 पेमेंट गेटवेद्वारे पूर्णपणे सुरक्षित आणि व्यवस्थापित केली जाते: Razorpay! ३. आमची वेबसाइट 100% SSL सुरक्षित आहे. हॅकर्स नाहीत, काळजी नाही! माझे आयटी रिटर्न कोण फाइल करेल? तुमचा आयटीआर २० वर्षांपेक्षा जास्त अनुभव असलेल्या कर तज्ञांनी दाखल केला आहे! फॉर्म 16 म्हणजे काय? प्रत्येक पगारदार कर्मचारी ज्याचे आयकर कायद्यांतर्गत सर्व पात्र कपातीनंतरचे एकूण उत्पन्न कर आकारणीयोग्य नसलेल्या कमाल रकमेपेक्षा जास्त आहे, त्यांना त्यांच्या पात्र कर स्लॅबनुसार त्यांच्या नियोक्त्यांकडून कर कपात करणे आवश्यक आहे. अशा प्रकारे नियोक्त्याला प्रत्येक कर्मचाऱ्याच्या उत्पन्नातून स्त्रोतावर कर कापून घ्यावा लागेल ज्यांच्या एकूण उत्पन्नावर कर आकारणी आहे आणि त्यामुळे कापलेला टीडीएस सरकारमध्ये जमा करावा लागेल. खाते. प्रत्येक नियोक्त्याला आर्थिक वर्षाच्या शेवटी पगाराचे TDS रिटर्न भरावे लागते आणि प्रत्येक कर्मचाऱ्याला फॉर्म 16 द्यावा लागतो ज्याचा TDS स्त्रोतावर कापला गेला आहे. अधिक तपशीलांसाठी हे पहा ➡ फॉर्म २Q क्यू कसा मिळवायचा? पीडीएफ मध्ये डाउनलोड करा फॉर्म 24 क्यू डाउनलोड उपयुक्त दुवे फाइल टीडीएस रिटर्न (फॉर्म 24 क्यू 26 क्यू 27 क) आता येथे क्लिक करा اور

Find accurate HSN and SAC codes for your products and services with our tool, ensuring precision in GST and international trade transactions. HSN and SAC Code Search Search HSN/SAC Code Description HSN/SAC Code Description HSN/SAC Code Description Previous Loved our tool? Spread the Word on Twitter Next How to use Karr Tax HSN-SAC Code Finder? The process of using our HSN-SAC Code Finder is easy and seamless. Here’s how! Above, you are required to enter the HSN/SAC code or Description and click on “Search.” What is HSN Code? HSN, or Harmonized System of Nomenclature, is a global standard for categorizing goods in a systematic manner. It came into effect from the year 1988 and was developed by the World Customs Organization (WCO). Further, HSN is a 6-digit code that is used to classify more than 5,000 products and is accepted worldwide. How does the the HSN Code work? The HSN is a standardized system used globally to name and classify products traded internationally. Adopted by over 200 countries, it covers nearly 98% of all merchandise traded worldwide. The HSN code plays an important role in taxation, particularly under the GST (Goods and Services Tax) regime , as it identifies a specific product or category. This system operates under a set of rules that outline the principles and methods of classification. These rules maintain uniformity and accuracy in applying HSN codes and resolve any discrepancies that may arise. These codes also serve valuable business purposes, like: Determine eligibility and benefits under trade agreements Ease the trade statistics collection and analysis. Provides a common language for product classification. Understanding the HSN Code Generally, HSN codes contain: 21 sections 99 chapters 1244 headings 5224 subheadings The HSN code follows a hierarchical structure: Each chapter is identified by a two-digit HSN number. These two-digit numbers are then further classified into four-digit HSN codes. Finally, the four-digit HSN codes are subdivided into six-digit HSN codes, offering the most detailed classification level. Later on, the Customs and Central Excise authorities added two more digits to the 6 digit HSN code to make it more precise. This resulted in a 8-digit classification and was done to align with the GST regime. Let’s understand this with an example. As you can see in the image below will be 10.06.30 The first two digits indicate the chapter, i.e., 10, heading 06, and subheading 30. Source What is the importance of HSN Codes? The HSN (Harmonized System of Nomenclature) code is a classification system used globally to organize and categorize various products. Here’s its importance. It provides a systematic and logical method for classifying goods, considering factors like material, function, and origin. These codes ensure uniform classification of goods across different countries. This ultimately minimizes the chances of disputes and errors in trade transactions. With that being said above, 98% of international trade stock is classified in terms of HSN, which further proves it as best form of international classification. As new products emerge or old ones become less common, the HSN system can be updated to reflect these changes. Using the same codes worldwide ensures consistency and fairness in trade. Declaration of HSN Code for Goods and Services Aggregate Turnover Type Of Invoices No of Digits of HSN Code Above Rs. 5 Crores All Invoices 6 Digits Upto Rs. 5 Crores B2B Invoices 4 Digits (Vide CGST notification number 78/2020 dated 15th October 2020) Note: For all the dealers who are into imports or exports must have 8 digits of the HSN code. What is SAC Code (Service Accounting Code) in GST ? SAC code is a classification system used to identify the different types of service and the applicable GST rate for that service. Based on the Harmonized System of Nomenclature, these codes enable the compliance of GST based on international standards. Understanding the SAC Code Let’s say the SAC code for Information technology (IT) design and development services is 998314. (as found using Karr Tax HSN and SAC Code Search ) The first two digits, i.e., 99, are the same for all services in SAC. The next two digits show the nature of services, which here are IT services. The last two digits show the detailed nature of services, i.e., Design and Development services. What is the importance of SAC Codes? The importance of the SAC code is explained below. It maintains uniformity in the tax system and ensures businesses are taxed correctly based on the specified rates. Through SAC codes, the different types of services, along with their applicable tax rates, can be found easily. It adheres to compliance and simplifies the process of tax calculation and GST return filings. These codes can help the Government of India to monitor and collect taxes more efficently. Frequently Asked Questions (FAQs) Is HSN and SAC code the same? No, HSN and SAC codes are not the same. The difference between them is that HSN codes are meant for goods, while SAC codes are used specifically for services. 2. Will a GST bill be valid without an HSN code? Absolutely, No! GST bills will not be valid without HSN codes. 3. What is the HSN and SAC code used for? HSN codes are used to clasify goods; on the contrary, SAC codes are used for the classification of services. 4. Is the HSN code is of 8 digits? Yes, the businesses engaged in the export and import of goods mandatorily have 8 digits of the HSN code. 5. How can I add/amend the HSN code in the registration under the GST portal? Here are some of the steps to add an HSN code to the GST portal, Open the official GST website and log in. Head to the 'Services' section on the dashboard. From the 'Services' menu, select 'Registration' followed by 'Amendment of Registration Non-core fields'. On the subsequent page, click on the 'Goods and Services' tab. Within the 'Goods and Services' section, choose the 'Goods' tab. Now, you can search for the relevant HSN chapter by entering the HSN code or the item's name. Then, click on 'Save and continue.' Complete the verification process and submit your amendments using either a Digital Signature Certificate (DSC) or an Electronic Verification Code (EVC). GST Filings Made Simple! File your GST with Expert Guidance now!

Use our HRA exemption calculator to simplify your tax planning. Determine your HRA exemption calculation benefits easily today. एचआरए सूट कॅल्क्युलेटर Step 1 of 2 Step 2 of 2 कृपया वार्षिक आकडे टाका. मी दिल्ली, मुंबई, कोलकाता किंवा चेन्नई येथे राहतो गणना करा HRA Exemption Calculator The House Rent Allowance (HRA) is a vital component of employees' salary structures, providing financial relief for those who incur rental expenses. It's a part of the salary that's specifically meant to cover the cost of renting a home. But do you know about HRA exemption under the Income Tax Act? You can use it to save on taxes! Here’s how it works. What Is an HRA Calculator? However, not the entire HRA amount is tax-free, but you can use our HRA calculator to determine the exempt portion. Here’s how you can use it. As it is clearly visible, our HRA exemption calculator is pretty straightforward to use. All you need to do is enter the following information. HRA received Basic Salary Rent Paid Specify whether you live in a metropolitan city. Let’s understand this more with an example. Suppose Naina works in a company named XYZ, located in Jaipur. Here, her Monthly salary is ₹ 800000 Dearness Allowance is ₹ 70000 p.m, and Actual HRA is ₹ 25000 p.m. Monthly Rent ₹ 20000 The Exempt HRA will be least of the following : (a) 40% of Basic Salary + DA (b) Actual HRA (c) Excess of Rent paid over 10% of Basic Salary + DA Here : Salary = base salary + DA = (80000+70000) * 12 = INR 20,40,000 HRA paid monthly is INR 25,000 or INR 3,00,000 per year. Rent is INR 20,000 per month or INR 2,40,000 per year. She lives in a non-metropolis city, so (a) 40% of Salary (Basic + DA): 40% of INR 20,40,000 = INR 8,16,000 (b) Actual HRA is 3,00,000 p.a. (c) Excess of Rent paid over 10% of Salary will be Rent paid - 10% of Salary (Basic + DA): INR 2,40,000 - INR 2,04,000 = INR 36,000. Thus, Naina is eligible for a tax deduction of INR 36,000 based on HRA. Get Experts Help & Maximize Your Tax Benefits Today! How Much HRA is Tax Exempted? The whole amount of HRA is not tax-exempt and depends on the three factors below. Actual HRA Received: This is the total amount of HRA you receive from your employer as part of your salary. 50% of Salary (for individuals living in metro cities) or 40% of Salary (for those living in non-metro cities): This is a standard percentage of your basic salary (including dearness allowance, if any). Rent Paid minus 10% of Salary: The actual rent you pay for your accommodation minus 10% of your basic salary. Required Documents For Claiming HRA? The documents below are required to claim HRA. Original rent receipts with details such as the landlord's name, address, and contact information. PAN (Permanent Account Number) details of the landlord if the annual rent paid exceeds Rs. 1,00,000. Copy of the rental agreement signed between the tenant and the landlord. Advantages of Using HRA Calculator Our calculator accurately calculates the part of your rent allowance that you don't have to pay taxes on. It's quick, easy, designed for everyone, and makes no errors. This helps you plan your finances better, knowing how much you can save in taxes. Frequently Asked Questions (FAQs) 1.What Is an HRA exemption calculator? The HRA exemption calculator helps individuals estimate the House Rent Allowance (HRA) exemption they can claim while filing their income tax returns. It considers your salary, HRA received, actual rent paid, and the city of residence to calculate the HRA exemption. 2.Can taxpayers claim HRA and 80GG simultaneously? No, taxpayers are not allowed to claim HRA and 80GG simultaneously. 3.Who is eligible for HRA exemption? Salaried individuals who live in rented properties and get HRA as part of their salary are eligible for HRA exemption. 4.What are the limits of HRA exemption? The three limits of HRA exemption include, (least of them) Actual HRA received 50% of the salary for employees living in metro cities or 40% for non-metro cities. Annual rent paid reduced by 10% of salary. 5.Can HRA be claimed along with home loan deductions? Yes, claiming both House Rent Allowance and home loan deductions simultaneously is possible. 6.Can the individuals working independently or running their own businesses claim HRA? House Rent Allowance is a benefit given by employers to employees to cover their rental expenses. However, self-employed individuals who work for themselves and do not receive a salary from an employer can not claim HRA because they are not in an employer-employee relationship. In simple terms, it is designed as a salary component for employees who incur rental expenses. 7.Is it possible to get HRA benefits when I live in a city different from my workplace? Absolutely! You are eligible to claim House Rent Allowance (HRA) even if you reside in a different city than where you work, as long as you are paying rent for your accommodation.