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Showing posts with the label gst payment online

March 2018 Compliance Calender (for GST, Income Tax, ITR and Adhaar), Things which you should do before 31.03.2018

Hi Friends! Here i am sharing with you most important date of Complaince in March 2018 for GST, Income Tax, ITR and Adhaar: As today is 19th March 2018 so will talk about compliance after this date.  GST: First thing and most important in GST is GSTR 3B which you have to file till 31.03.2018 along with payment of GST.  Than in case TRAN 2 is applicable on you than file the same till 31.03.2018.  In case of Input Service Distributors (ISD) GSTR 6 is to be filled before 31.03.2018  Move on to most important ITR: Last date for filing ITR for AY 16-17 and for AY 17-18 is 31.03.2018. This is last chance because after that law is changed and you will get trouble in filing.  So hurry up!  Income tax: In case section 194IA (TDS on immovable property)  and section 194 IB (TDS on rent more than Rs 50000 per month)  is applicable on you than you have to deposit TDS till 31.03.2018.  Adhaar to link with PAN: To link adhaar with PAN HURRY UP! As last ...

How to pay GST online (3 ways of payment explained in detailed) creation of challan and link UTR No.

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Payment of GST can be done through GST portal in 3 ways which are: 1) E-Payment of GST 2) Over the counter Payment of GST 3) NEFT/ RTGS of GST   This video is (click here to watch : https://youtu.be/jZvOZ8EMiCs )  detailed explanation of above three modes and having answer of your following GST payment queries: 1) How to pay GST online. 2) Which banks are authorize for online GST payment. 3) what is limit of GST amount for over the counter payment 4) how to link UTR number after payment of GST through NEFT/RTGS 5) After making payment of GST, that is not reflected in Electronic cash ledger Thanks Cheers!