Tag Archives: #TaxReconciliation

TDS compliance chart for FY 2022-23?

  TDS Compliances TDS Compliances, is a  chart for the financial year 2022-23 in India. Please note that the rates and thresholds mentioned below are based on the information available up to my knowledge cutoff in September 2021. It’s always advisable to refer to the official tax department website or consult with a tax professional… Read More »

What is GST compliance checklist in excel?

GST Compliance Checklist Excel Visit for more information: https://www.gst.gov.in/ Registration: Check if your business meets the turnover threshold for GST registration. Register for the Goods and Services Tax (GST) and acquire a distinct GST registration number. Invoicing and Documentation: Ensure that your invoices are in the prescribed format and contain all the required information. Maintain… Read More »

What is an e-invoice in GST?

E-invoicing The e-invoicing system in India is an electronic invoicing mechanism designed to generate invoices for transactions conducted by businesses under the Goods and Services Tax (GST) regime. To Visit https://www.gst.gov.in/ The primary objective of the e-invoicing system is to reduce errors, minimize tax evasion, and simplify the tax filing process. The process involves generating… Read More »