if I reversed it in 3B the payment has to be made for the same, Can we resort to the form PMT-4 for the same? Reply SAG Infotech May 14, 2018 at 4:41 pm Yes, you can file PMT-04. Reply Md Sarfaraz Alam May 10, 2018 at 6:03 pm I want to cancel a GST number for non-b...
One-click Form GST-03 Easily view your GST payable/receivable, and produce your Form GST-03 in one-click General Audit File Generate your General Audit File (GAF) can be generated in XML formatChoose a plan to fit your needs. Try FREE for 30 days!Simple Start RM6804 RM3402/mo Save RM...
27 March 2025 at 16:55 Regarding itc claim room service Sir, If we stay in hotel and hotel provide me tax invoice as per following Room Rent 4000 + gst 720 Room service 500 + gst 90 Food expenses. 1000 +gst 180 as per above beak up on which line item we can not claim gst ?
Introduction Updated on: 08-03-2025 CGST Act Goods & Service Rate Levy & Collection (Sec. 1-11) Tax & Compensation cess rates Time & value of supply (Sec. 12-15) Reverse charge on goods Input Tax Credit (Sec. 16-21) Reverse charge on ...
Form RFD 02 Form RFD 03 Steps to Track The GST Refund Application Steps to lodge a complaint if your GST refund is not processed Amidst so many changes in due dates, here is a summary of all the important dates for GST Compliance in the month of July Return type Tax payer category Tax...
12/2024 enables the use of the DRC-03A form for adjusting or offsetting voluntary payments against a demand order. If you have previously used a DRC-03 form, submit a DRC-03A form to complete the process. View more 30th October 2024 An advisory on biometric-based Aadhaar authentication and...
GST Notification 03/2025-Central Tax dated 10-1-2025: Seeks to extend the due date for furnishing FORM GSTR-5 for the month of December, 2024 GST Notification 04/2025-Central Tax dated 10-1-2025: Seeks to extend the due date for furnishing FORM GSTR-6 for the month of December, 2024...
对比 DeepMind 稍早提出的 Parallel WaveNet,ClariNet 中的概率分布蒸馏(probability density distillation)过程更加简单优美,直接闭式(closed-form)计算训练目标函数 KL 散度(KL divergence),大大简化了训练算法,并且使得蒸馏过程效率极高——通常 5 万次迭代后,就可以得到很好的结果。同时作者还提出了正则化 KL 散度的...
企业填写ATO指定的GST注册申请表格(Form GST REG-01)。在表格中,企业需要提供详细的业务信息,包括但不限于企业类型、所提供的商品和服务、营业额的预测等。 4、验证和审查 确保填写的GST注册申请表格信息准确无误,并进行内部验证和审查,以确保企业资料的完整性和符合ATO的要求。
The Hon'ble Andhra Pradesh High Court in the case of Sri Srinivasa Lorry Transport v. Assistant Commissioner ST [W.P. Nos. 5385 & 5456 of 2021 dated September 11, 2024] set aside the assessment and penalty orders on the ground that an opportunity of ...