Articles by B Vinay Reddy

Letter of Undertaking to claim ITC under GST

Posted by B Vinay Reddy 17 December 2018 14828 Views

Please read the below provisions to know the importance of this undertakingSec16 states Conditions and eligibility for availing Input Tax Credit:As per the prov...

Consequences for not filing GST Annual Return

Posted by B Vinay Reddy 05 December 2018 5266 Views

Applicable provisions: Sec 46 Sec 47(2) Sec 2(112) Sec 125 Sec 149 Section 46 Notice to return defaulters.-46. Where a registered person fails to furnish a retu...

Statutory provisions for filing GST Annual Return

Posted by B Vinay Reddy 04 December 2018 9182 Views

Applicable provisions: Sec 44(1) Rule 80(1) Rule 80(2)Section 44 Annual return.-(1) Every registered person, other than an Input Service Distributor, a person p...

[Solution] Error in establishing connection with TRACES Websocket Emsigner

Posted by B Vinay Reddy 24 September 2018 211168 Views

'Error in establishing connection with TRACES WebsocketEsigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities'

How to file TDS Correction Statement prior to FY 2011-12

Posted by B Vinay Reddy 10 September 2018 17679 Views

Hello Everyone,You might be facing below error while requesting for Online correctionn on TRACES for FY prioir to FY 2011-12 -"Online correction on TRACES

Guide to ITR-1 for the AY 2018-19

Posted by B Vinay Reddy 18 June 2018 13997 Views

Almost after 55days of commencement of FY, Income Tax department made ITR forms available for filing Income Tax Returns for

Key changes in ITR-1 for the AY 2018-19

Posted by B Vinay Reddy 15 June 2018 63107 Views

ITR forms have been made available for filing on both Online and Java/excel utility.

FAQ on Application for Refund of Excess amount from the Electronic Cash Ledger

Posted by B Vinay Reddy 27 January 2018 7155 Views

Application for Refund of Excessamount from the Electronic CashLedgerQ1. How can I claim refund of excess amount available incash ledger?1. Balance in the cash ...

How to claim refund of excess balance in Cash Ledger?

Posted by B Vinay Reddy 24 January 2018 23031 Views

RFD - 01 : a step-by-step guide to claim refund of excess balance in Electronic Cash Ledger of GST PortalThere can be a lot of mistakes while creating GST chall...