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 Document (India).version.82.143.xml Tax (India...
Version 1.0.2 Date : 20-07-2017 - Now set product prices including or excluding tax to calculate GST Version 1.0.1 Date : 18-07-2017 - Added GSTIN number field in backend to show along with order details - Added field in frontend to get buyers' GSTIN if applicable - Minor refinements...
Impact of GST on imports in India Applicable import duty after GST implantation How to calculate IGST under imports? Changes in IEC after GST Linking IEC with GSTIN in customs Import under EPCG after GST GST on imports by EOUs and SEZs Changes of operation of SEZ Does CVD exists under proje...
Pre-registration of credit card necessary for GST payment in India Is GST Registration required for a Job worker in India? We have applied for GST registration, but not obtained registration certificate. Can we claim ITC in India? Date of GST registration and date of eligibility to claim ITC ...
How to Manage & Setup India GST in Deskera Create smart reports to monitor applicable rates for all state GSTs, central GSTs, and integrated GSTs within one book system. Related Articles https://www.deskera.com/blog/company-registration-india/ ...
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....
The GST Portal has been updated to include an RCM Liability/ITC Statement for taxpayers to assist them in correctly reporting transactions. View more 21st August 2024 GST Instruction No. 03/2024 relates to applicable paragraph 2(g) of Instruction No. 01 issued on 30th March 2024. Read more ...
Since GST compliance is your top priority, here’s the comprehensive image of our GST Due Dates June Calendar or GST Compliance Calendar. It contains all the GST Due dates for June 2024 so that you never miss any GST due date.. GST Compliance Calendar – May 2024 In May 2024, businesse...
Is GST applicable for export of services? Under the GST regime, exports of both goods and services are not taxed. You may request a refund of input tax credits (ITC) for inputs/input services used in exporting goods or services, subject to satisfying the requirements. What is the GST exem...
Streamlined Taxation: The HSN code helps identify the specific product category, which directly determines the applicable GST rate. This simplifies tax calculation and administration for businesses.. International Trade: The HSN code acts as a universal product identifier, ensuring consistent classification...