while determining the tax liability underGST, one needs to check for not only the goods or services that are chargeable to GST. But, one also needs
Audit trail and edit logs for accounting software in India Tax engine GST GST overview GST on purchase GST on purchase return GST on journals/payment/application GST on sales Exempted sales Sale to registered and unregistered customer Sale to foreign customer ...
Get list of exempted list of goods and services under GST. Over 80 services have been notified as exempted services under GST taxes in India.
The tax is thus payable to the petitioner as the supplier is giving its services in the country and urged topay the GST enrollment beneath Odisha Goods and Services Act, 2017 and Central Goods and Services Act, 2017 for the consultancy services provided to Odisha Power Transmission Corporation L...
GST Refund for Zero Rated Supply The goods and services used by the supplier to produce zero-rated supply may not be exempted from any tax. Thus, the supplier shall be eligible to claim input tax credit in respect of such goods or services used for the supplies. Under GST, a taxpayer ca...
The Army Commander or Vice-Chief of Army Staff and equivalent in other services The Chief Secretary to a State Government within the concerned State The Secretary to the Government of India The Secretary, Council of States The Secretary, House of People ...
GST Software,GST Calculator,GST Exempted Goods & Services,GST Rates,HSN Codes,SAC Codes,GST State Codes,New GST Returns & Forms,Sahaj GST Returns,Sugam GST Returns Our Most Popular Reads The latest release of TallyPrime brings a fresh breeze of simplicity... ...
Arpit Kulshrestha seeks higher interests in financial services, taxation, GST, I-T, etc. Writes articles with depth knowledge and is extensive for the same. The resources provide effective articles for the products of SAG infotech which provides taxation and IT software. Writing from observations ...
GST Exempted Sales We use optional cookies to improve your experience on our websites, such as through social media connections, and to display personalised advertising based on your online activity. If you reject optional cookies, only cookies necessary to provide you the services will be used. ...
GST customer type shall be selected as Exempted. No GST is computed on such transactions.Process of sale to unregistered customer has been explained in this document.Create a sales invoice or credit memoChoose the icon, enter Sales Invoice or Sales Credit Memo, and then choose the related link...