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Frequently asked Questions
It involves timely GST return filings (e.g., GSTR-3B) and TDS deductions/filings (e.g., 26Q) under CGST and Income Tax Acts to avoid penalties.
File GSTR-1, GSTR-3B monthly/quarterly and GSTR-9 annually if turnover exceeds ₹2 crore; Novam Legal ensures seamless filings.
Log into www.gst.gov.in, navigate to Services > User Services > View/Download Certificates and download TDS certificates.
TDS at 2% applies on payments above ₹2.5 lakh to suppliers by notified entities under Section 51, CGST Act.
In RCM, the recipient pays GST on behalf of the supplier for specified goods/services, per CGST Act.
ITC is claimable on business-related goods/services under Section 16, CGST Act, if invoices and payments comply within 180 days.
The Government of India issues GST certificates via GSTN upon registration, authorizing tax collection.
TDS under Section 194Q applies if buyer’s turnover exceeds ₹10 crore in the previous year, per Income Tax Act.
TDS is calculated based on applicable rates (e.g., 10% on contracts) on taxable payments, deducted monthly or per transaction.
TDS on contractors (Section 194C) applies for single payments above ₹30,000 or ₹1 lakh annually.
TCS is 1% (0.5% CGST + 0.5% SGST) or 1% IGST on e-commerce taxable supplies, per CGST Act.
Non-resident taxable persons and those using goods/services for personal purposes cannot claim ITC, per CGST Act.
ITC claimed must be paid to suppliers within 180 days from invoice date or it’s reversed, per CGST Act.
GST registration is valid until cancelled, surrendered or revoked, with no expiry date.
Tax compliance ensures timely, accurate filings to avoid penalties, maintain credibility and access incentives.
You can access the income tax compliance portal through the official website, where you can manage your filings and track tax obligations.
To log in to the income tax compliance portal, visit the official site, enter your credentials and start managing your returns and payments effortlessly.
The compliance portal income tax India is a government platform for individuals and businesses to file tax returns, make payments and stay compliant with Indian tax laws.
Income tax compliance refers to fulfilling tax obligations, such as filing returns and paying taxes on time, in accordance with the tax laws of your country.
Using a tax compliance portal simplifies filing, tracks deadlines and ensures accurate reporting, helping you stay compliant and avoid penalties.
To obtain an income tax compliance certificate, ensure all returns are filed and taxes paid. Then, request the certificate via the official compliance portal.
A compliance portal income tax streamlines the tax filing process, provides real-time updates and simplifies payment tracking for both individuals and businesses.
Tax compliance helps your business avoid audits, penalties and ensures eligibility for government incentives by adhering to tax rules and timely filings.
