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...
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...
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 ...
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...
A company must register as a regular taxable entity under GST law if its annual threshold limit exceeds ₹40 lakhs. The GST council recommends GST rates, tax exemptions, and other tax-related policies. Here is a complete outline for the same Aggregate TurnoverRegistration RequiredApplicability ...
Sl.No.Return Type(Form)To be filed byTax periodDue DateDue Date Extended till 1 GSTR-4 Composition Taxpayers (Annual Return) FY 2020-21 30th April, 2021 31st May, 2021 2 GSTR-5 Non Resident Taxpayers (NRTP) March/ April, 2021 20th April/ May, 2021 31st May, 2021 3 GSTR-6 Input...
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...
There are various types of audit applicability in India like Statutory Audit, Tax Audit, GST Audit etc. 10+ Years Experience About CharteredHelp Running a successful business requires expert guidance, especially when it comes to navigating complex financial matters. At our firm in Noida, our Charte...
GST Return Our Experts help you to file your GST Returns on time without attracting penalties, under GST Monthly/Quarterly GSTR 3B and GSTR 1 is filled and Annually GSTR 9 and 9C is filled. GST Consultancy At Vincyte our experts provide you full consultancy in regard to applicability of ...
Reverse Charge Mechanism Applicability Extension Reports suggest that one of the amendments could introduce provisions for bringing any transactions under RCM. This could first be introduced for the composition scheme. The GST Council had however postponed tax liabilities under RCM till June 30. Presentl...