Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
Note: The information on this page does not constitute tax, legal, or other professional advice and must not be used as such. You should consult your professional advisers if you have any questions. Amazon to charge Australia GST to AU Sellers for remote services The Australian government has ...
“Enterslice use technology better than others. That saves time and money; Team enterslice is more efficient than traditional competitors, and that helps to pass on the cost advantage to its clients. The company is building a high-level transparency in legal services by optimum use of technology...
they have no business or fixed establishments anywhere, but Malaysia is their usual place of residence (in the case of an individual) or place of legal constitution (in the case of a company), or they have business or fixed establishments both in Malaysia and elsew...
For GST returns, IRP will transmit the authenticated payload to the GST portal. Details will be sent, if necessary, to the e-way bill site. The seller's GSTR-1 is automatically filled out for the applicable tax period. It then establishes the tax obligation. All taxpayers must only record...
The primary address of the legal entity must be in India. In the Feature management workspace, turn on the feature that is named (India) Dynamic QR Code on the customer invoice. For more information, see Feature management overview. Import the following versions or later of these Electronic ...
To register for GST/HST number you will need to provide: Legal name and address of the Incorporated business or if it is a sole-proprietorship/partnership, then your full legal name Description of the business activity Your full name as listed on the SIN Card ...
In Konebada Pty Ltd v Commissioner of Taxation [2023] FCA 257 the Federal Court has affirmed the decision of the Commissioner to deny the taxpayer’s claim for input tax credits with respect to invoices paid for legal and other services provided with respect to legal proceedings concerning third...
Yes, there can be penalties for using the wrong HSN code, as it can lead to incorrect tax calculation and non-compliance with GST regulations. The penalties can include fines and other legal implications. 8. Is the HSN code list the same for all countries, or does it vary internationally?