जनवरी 2025 से GSTR-1/ GSTR-1A भरना हुआ और कठिन, HSN कोड में दिखाई गयी value को GSTR -1 टेबल 12 से मैच करना होगा

 जनवरी 2025 से, GSTR-1/1A में HSN कोड रिपोर्टिंग का चरण- III लागू किया जाएगा।

1. एचएसएन कोड की मैनुअल प्रविष्टि की अनुमति नहीं दी जाएगी, करदाताओं को ड्रॉपडाउन से कोड का चयन करना आवश्यक है। 

2. रिपोर्ट को B2B और B2C आपूर्ति के लिए दो टैब में विभाजित किया जाएगा, प्रत्येक आपूर्ति मूल्यों और कर राशियों के लिए सत्यापन के अपने स्वयं के सेट के साथ होना जरुरी होगा । 

तालिका-12 के दोनों टैब के लिए आपूर्ति के मूल्यों और उसमें शामिल कर राशि के बारे में सत्यापन भी शुरू किया गया है।  

हालांकि प्रारंभिक अवधि में ये सत्यापन शुरू में चेतावनी के तौर पर होंगे जिसका अर्थ है कि विसंगतियां होने पर भी GSTR-1 फाइलिंग को अआप कर पाएंगे किन्तु आने वाले समय में जबकि ये कंपल्सरी हो जायेंगे तो आप कोई भी विसंगति होने पर GSTR-1& 1A फाइल नहीं कर पाएंगे।   

What will happen if forget to file GSTR-09

Failing to file the GSTR-9 by December 31 attracts late fees and penalties:

• if your aggregate Turnover is up to ₹5 crore:   
  
   ₹50/day (₹25 each under CGST and SGST), Maximum amount up to  0.04% of turnover.


• If your aggregate Turnover is ₹5 crore to ₹20 crore:
  
  
• ₹100/day (₹50 each under CGST and SGST), Maximum amount up to 0.04% of turnover.


• If your aggregate Turnover is above ₹20 crore:
  
  ₹200/day (₹100 each under CGST and SGST), Maximum amount up to 0.50% of turnover.

Late filing also increases scrutiny from tax authorities and can disrupt audit processes.

How to change Company name in India | How to Change Your Company Name |

A business may decide to rebrand for a variety of tactical reasons. Aligning the company's branding with its changing business goals, which take into account adjustments to its offerings, services, or target market, is one common goal. A merger, acquisition, or reorganization may also call for a name change, which would indicate a change in ownership or corporate identity. Important legal goals, like avoiding trademark conflicts or adhering to regulatory requirements, can be achieved by changing one's name. For whatever reason, renaming a business can be a proactive move toward reviving its reputation, bolstering its market position, and adjusting to shifting market conditions. 

Let's examine the necessary conditions and steps involved in achieving this:- 

Income on which no tax payable in india किस आय पर कोई कर नहीं लगता है?

The mere mention of "income tax" can induce stress in many individuals who constantly seek ways to save money. Income tax is a tax imposed on our earnings from various sources such as salary, business, capital gains, rent, awards, prizes, gifts, interest, and more, if we have earned money in a given year. However, not all sources of income are taxable. There are some income sources that are exempt from income tax, and the government cannot charge tax on them. So, if you want to save taxes,

it is essential to know about the top 11 tax-free income sources in India before filing your ITR online. Let's delve into these sources right away.

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How to file ITR when you don't have Form-16, What an employee can do if Form 16 not received

 For an employee Form-16 is a important document containing the details of salary ,deductions considered by employer, TDS already deducted etc. Form 16 is helpful, but it is not required in order to file an ITR. 

If it isn't there, you can still file your ITR by gathering substitute paperwork and relevant information about your income and taxes. Compiling payslips, bank statements, and other relevant financial documents facilitates income and tax computation.