How can I file details in "TDS and TCS Credit Received" form? To file details in "TDS and TCS Credit Received" form, perform following steps: Login and Navigate to "TDS and TCS Credit Received" form Enter details in various tiles (reject/accept action only) Preview details in "TDS and TCS Credit...
I have received an email message as well as a SMS stating - “Please visit your Credit Ledger to see the amount of credit blocked for utilization by the jurisdictional tax officer.” What does this message indicate? Your Jurisdictional Tax Officer has blocked some ITC amount available in your Electronic...
To comply with the law, employers must understand paid leave policy & rules. Besides this, many progressive companies now provide additional leave options to employees. Employee Leaves (HR), Types of Employee Leave policy. Employee Leaves In less than a century, employees have gone from having no paid time off to being...
Most companies have an annual review period (some have half-yearly too). It is a sensitive topic because it affects people's careers. HR has the unenviable task of creating performance benchmarks for each function. Strategies for Effective Implementation of Performance Management Strategies, effective talent management aligning strategy people and performance. Effective...
Human Resource Information System (HRIS) is a software that allows HR activities and processes to be conducted electronically. HRIS software provides end-to-end HR management (HRM). It has a system for recruiting, performance management, and training. Features & Benefits of Human Resource Information Systems (HRIS), Difference between HRIS and HRMS. Human...
The article discusses on Comparison of Liability Declared and ITC Claimed. How can I compare liability declared in Form GSTR-3B and Form GSTR-1 with ITC claimed in Form GSTR-3B and as accrued in Form GSTR-2A/GSTR-2B? The tax liability and ITC statement is a comparison report which is made available to the...
The article discusses FAQs on Comparison of Liability Declared and ITC Claimed. What is the GST Tax Liabilities and ITC Report? The GST Tax Liabilities and ITC Comparison report compares the taxpayer's declared liability to the ITC claimed. You can view month-by-month tax liabilities and ITC comparisons using the Tax Liabilities...
The article discussed FAQ Utilizing Electronic Cash and Input Tax Credit (ITC). I was trying to make payment of the tax and was trying to offset my liability from the Electronic Cash Ledger; however I faced error. On what basis can I utilize the balance in Electronic Cash ledger? The utilization...
The article discusses FAQ Applying for GST Registration on the MCA website portal, faq incorporation FAQ Can I apply for GST registration at the same time as my company's incorporation on the MCA Portal? Yes, one may apply for GST registration at the same time as you register for a company's incorporation...
Even Startups and SME’s cannot evade a long HR system that is essential to follow up for the sake of their employees. This article educates one about the various practices that could your startup in the HR setup. HR Compliance Best Practices for Startups and SMEs, HR basics for...
