GST Circular 170/2022: Mandatory furnishing of correct and proper information of inter-State supplies and ineligible/blocked ITC and reversal thereof in return in GSTR-3B and statement in GSTR-1. GST Circular 171/2022: Clarification on issues relating to applicability of demand & penalty in resp...
Additionally, with the annual return filing deadline approaching, we’ve prepared a definitive article that encompasses all the vital details pertaining to GSTR 9. Read: Form GSTR 9 – Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing. Now, let us look at GST due dates fo...
to file and when, as a business owner. Thus, we have compiled a list of the GST return forms for your understanding, just so you can always stay tax compliant. Here are the details of these GST return formats, along with details of applicability, periodicity, their importance and relevance...
applicability of income tax meaning of india person and assesses individual and huf company, firm, aop, boi etc. 3.Income and tax payable meaning of income assessment previous year and assessment year rates of tax calculation of tax liability ...
All these forms are required to be e-filed as per the GST return filing process laid down in the GST return rules section of the GST Act. The details of each of these GST return formats, along with details of applicability and periodicity, are as follows - Get 7-days free trial I ...
The latest GSTR-9C circular clarifies the applicability of late fees for delayed form submissions. Read PDF “In the GST 55th Council meeting, a waiver of the late fee for the delayed furnishing of Form GSTR-9 and GSTR-9C for the FY 2017-18 to 2022-23 was announced.” View more | ...
E-invoicing under GST: What Is E-invoicing and Its Applicability E-invoicing under GST streamlines B2B transactions for GST-registered businesses. Learn more about e-invoicing and e-invoice applicability. 文章 By Business Tips How to Start an Export Business in India Before you start an ...
CBEC sheds light on the GST applicability on the mutual services in a Joint Venture Undeniably, the GST registration has emerged as a solution to abridge legal as well as financial exigencies for all business forms, enhanced mobility of goods and has simplified the tax liabilities. All in all...
CBEC sheds light on the GST applicability on the mutual services in a Joint Venture Undeniably, the GST registration has emerged as a solution to abridge legal as well as financial exigencies for all business forms, enhanced mobility of goods and has simplified the tax liabilities. All in all...
The borrower being out of the picture, the applicability of deemed value of corporate guarantee, if at all, would arise if the guarantor and the lender are related persons. However, going by the nature of FLDG – being an indemnity rather than a guarantee – sub-rule (2) of rule 28 ...