Form RFD 06 –Final Refund Order Two other forms for Composition taxpayers have been introduced recently – ITC-03 and Annual GSTR 4. ITC-03 is for the taxpayers who have opted for Composition Scheme and have to reverse their ITC for the credit availed. And, GSTR 4 – Annual Return is...
●根据新加坡税务局的要求填写ECI表格,预估公司应缴税收入; ●根据新加坡税务局的要求填写Form C(或Form Cs)表格,用于正式处理公司的报税事宜; ●进行会计分录和账务核对,确保财务报表的准确性和可靠性; ●最后,整理和归档财务资料,以备将来审计和税务检查之用。 05新加坡公司税务申报 新加坡的税务申报要比香港公司的...
GST Notification 06/2025-Central Tax dated 10-1-2025: Seeks to extend the due date for furnishing FORM GSTR-8 for the month of December, 2024 Latest GST News and Latest GST Updates Advisory issued on filing GSTR-3B and addressing duplicate entries in GSTR-2B. Phase-III of HSN code imp...
06th February 2023 For Financial Year 2023-24, regular taxpayers can opt for the composition scheme by navigating to the ‘Services-> Registration-> Composition Scheme Application Form’. It will be available on GST Portal until 31st March 2023. GST Council’s 49th meeting is scheduled for 18...
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。
Submit the duly filled application form with all the documents attached. The verification process usually takes up to three working days and you will receive communication from GST REG 06 once the application is approved. Alternatively, you can register for GSTIN by visiting the nearest GST, Seva...
So, after which date I can file GSTR-1 form? There are any penalty or late fee for GSTR-1 for July-2017 month?” Reply SAG Infotech November 7, 2017 at 11:06 am As time limit for GSTR-1 is passed, you have to wait till the time limit for filing GSTR-2 gets over, GSTR...
GST PMT-06 Form for making GST payments This form is for making actual GST payments, including CGST, SGST, IGST, and cess. Taxpayers can use various modes of payment, such as Internet banking, debit/credit card, NEFT/RTGS, or over-the-counter payment at authorised banks. GST PMT-07 Appl...
If all the documents are deemed to be in order using the online information accessible in the GST site, Form GST RFD-06 will be issued authorising the payment of the remaining 10%. Mandatory GST e-invoicing in India The government of India is giving its citizens more access to technology ...
Once the application is approved, acertificate of registration in FORM GST REG-06showing the principal place of business and additional place(s) of business shall be made available to the applicant on the Common Portal and a Goods and Services Tax Identification Number (GSTIN) shall be assigned...