WebFeb 9, 2024 · FORM GST DRC-03 is a digital intimation of payment made by the taxpayer voluntarily or made against show cause notice issued by the department or in adherence to section 142(2) and 142(3) of CGST Rules 2024. ... The remaining liability needs to be paid in cash by creating additional cash challan. Interest and Penalty need to be compulsorily ... WebCreate Challan Create Challan Challan History; Saved Challans; Challan History Track Payment Status; Application for Deferred Payment/Payment in Instalments; Instalment Calendar; Grievance against Payment(GST PMT-07) Grievance against Payment(GST … Goods & Services Tax (GST) Services ... Top ... Refunds Quick Links. Track Application Status; Loading... Top The data from your internet browser (may be Internet Explorer, Chrome, Firefox, … Goods & Services Tax (GST) Services ... Top ... The data from your internet browser (may be Internet Explorer, Chrome, Firefox, … Goods & Services Tax (GST) Payment
How to Create GST Ledgers in TallyPrime TallyHelp
WebDec 9, 2024 · ⭐Easily choose between the 35% fixed sum or self-assessment methods for faster GST challan creation with our smart recommendation engine. ⭐ Scan and bulk-add up to 20 clients to easily … WebMar 31, 2024 · Click Edit the challan. 9. Click Over the counter and Select bank the generate challan. 10. Challan successfully generated, Click download button take a printout and go to bank and submit the challan. … bushing weight
How to create GST Payment Challan and Edit the Saved Challan - TaxGuru
WebApr 30, 2024 · (3040842 – GST IN : TCS accumulation tables J_1IG_ACCUMHDR and J_1IG_ACCUMDTL not updated) Refer KBA 3046691 for TCS calculation issues. (3046691 – GST IN : TCS is not calculated correctly in the invoice) ... TCS Challan Remittance: As per the legal requirement, it is required to collect the TCS from the customer and pay to … WebHello Guys Swagat He Aap Ka Mere Youtube Chennal Per Dosto Aaj Is Video Mai Mene GST Challan QRMP Scheme Mai Kasie Create kareMY GEARS :- Mac Book Pro :- ... Web1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment . 2. Click S : Stat Payment and enter the required details. Payment Type: Set the type of payment as Regular . 3. Account : Select the bank from which the payment will be made. 4. Select the central and state tax ledgers. handicap car rentals bakersfield