03/2024 relates to applicable paragraph 2(g) of Instruction No. 01 issued on 30th March 2024. Read more 13th August 2024 Guidelines for the second special all-India drive against fake GST registrations are now available on the official portal via Instruction No. 02/2024-GST. Read Instruction...
Applicable on Central GST (CGST) Centre Intra-state supply of goods or services in India. State GST (SGST) States Intra-state supply of goods or services in India Integrated GST (IGST) Centre Inter-state supply of goods or services, Exports and Im...
The CBIC added FAQs for location-based geocoding of existing regular taxpayers’ principal places of business (Only applicable for Delhi and Haryana) The GST portal has introduced negative values in Table 4 which comes under form GSTR 3B return. For Financial Year 2023-24, regular taxpayers can...
Want to know whether gst applicable in processing charges of poultry feed and hatching charges of egg in chicks or not. If yes,please confirm rate and date of implementation?? MANISH :On 02 June 2019 duty % & GST % of led recessed light import from China.Purpose of manufacturing in Ind...
Jamil Ahmad
Now E-invoicing is applicable from when it exceeded or from 1st April 2022? Reply SAG Infotech August 25, 2021 at 5:17 pm From 1st April 2022 onwards Reply NISH VERMA July 10, 2021 at 12:18 pm CAN WE GENERATE E-INVOICE TO EXPORT WITH A DIFFERENT SHIPPING BILL DATE Reply SAG ...
To help you stay compliant, we have prepared a comprehensive image of our GST Due Dates February Calendar or GST Compliance Calendar. It has all the GST Due dates for February 2023 so that you never miss any GST due date in February 2024!
It is levied and collected on value addition at each stage of production or distribution process (all points in supply chain). The supplier can avail credit on input tax credit paid on procurement of goods or services. Components of GST Component Levied by Applicable on Central GST (CGST...
The defaulter has 15 days from receiving a GSTR-3A notification to file the return and pay any applicable fines and late fees. To whom must GSTR-4 be submitted? If a taxpayer selects the composition plan, they are required to submit GSTR-4. ...
Next, tick the checkbox that is relevant to your company. You can select more than one field that is applicable to your organization. By selecting the right field enables us to compute the accurate Goods and Service Tax that you'll have to pay to the government. ...