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...
The order was passed by the Additional Commissioner, Central Goods and Services Tax, Gurugram, raising the GST demand of Rs 5,90,94,889, with applicable interest (not quantified) and penalty of Rs 5,90,94,889New Delhi: Online food delivery platform Zomato has received... Finance & Funding...
Taxable Document (India).version.81.138.xml Tax (India GST).version.81.138.247.xml Add invoice date into GST, Rate lookup Enable Non-GST, if Non-GST is marked trans tax information, GST will not be applicable Microsoft Dynamics 365 Finance (10.0) Taxable Document.version.82.xml Taxable Docu...
place after issue of completion certificate by the competent authority. GST is applicable on sale of under construction property or ready …[Read more...]about Effective rate of tax and credit available to the builders for payment of tax are summarized in the table for pre-GST and GST regime...
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 ...
Is GST applicable for EOUs in India? GST and EOU in India The prime importance of Export Oriented Units is duty free movement of goods. However, once after introduction of GST in India, how does GST work under import of goods to Export Oriented Units?
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!
Failing to account for GST on your supplies at the correct rate by due date may result in penalties. Being prepared for the increase in GST rate will help you avoid such increases to your business and compliance costs. Also consider rebates, returned or exchanged goods. ...
GSTR-2Is reverse charge applicablevalue is incorrect. Fixed assets value is not updated with theLoad on inventory amountwhen import order invoice with service item. GTE set off hierarchy version does not get the latest version. Journal voucher description truncation issue for GST transaction. ...
destination-oriented tax applied at each point of value addition in the supply chain. By replacing multiple indirect taxes—such as excise duty, Value Added Tax (VAT), and service tax—GST simplifies the taxation framework into a single domestic indirect tax law applicable throughout the country....