Showing posts from November, 2019

CA Certificate for GTSR-10 under Section 29(5)

CA certificate format for GSTR-10 final return Certificate under the State Goods and Services Tax Act, 2017 and the Central Goods and Services Tax Act, 2017 in terms   of Section 29(5) of the said Acts M/s. (hereinafter referred to as the “Applicant’) is a registered person vide GSTIN………………….and is having its principal place of Business at__________in the State of_______________.  The Applicant has the following additional places of business duly registered in the State of: a. ________ b. ________ The principal place of business and the additional places of business in the State of____________ have  been duly registered with effect   from________ 1.  The Applicant has been paying taxes u/s 9 of the CGST / SGST Acts,   2017   w.e.f. up   to. On the registration of Applicant has been cancelled under Section 29 of the CGST / SGST Acts, 2017. 2. In terms of Section 29(5) of the CGST and SGST Acts, every registered person whose registration is cancelled shall pay an am

Made mistake while paying income tax? Wants to correct Income Tax Challan ? Here is how...

Have you selected wrong Assessment year, Wrong payment code, Wrong Pan/Tan? Then you will find this post useful in order to correct tax paid challan. Procedure of challan correction by banks (for physical challans): Income tax payments made on or  after 1.9.2011, the  following fields can be got corrected through the concerned  bank branch : A ssessment Year Major Head Code Minor Head Code TAN/PAN Total Amount Nature of payment (TDS Codes) The time limit for the   correction   request by tax payer is as follows: S. No Correction required in  Field name Period of Correction Request (from Challan Deposit Date) 1 TAN/PAN 7 days 2 Assessment Year 7 days 3 Amount 7 days 4 Other fields (Major head, Minor head, Nature of payment) Within 3 months The time window for correction by the bank is 7 days from