From January 1, 2021, it became applicable to all taxpayers with a turnover of more than Rs 100 crore. Furthermore, taxpayers with a turnover of more than Rs 50 crore are also liable to abide by the norm effective from April 1, 2021. E-invoicing is only applicable to B2B invoices; i...
The multi-layered and complex tax structure of the country has come to an end with the introduction of GST. The new taxation system gives a clear idea to the business owners about the rate of applicable tax and to whom and where they are paying the tax. In simple words, the businesses ...
Deskera Books software has a ubiquitous functionality that everyone can use, asdifferent countries have different tax regulations. Using the Deskera Books system, users have the flexibility to add a new type oftax applicable to their own country. Follow the steps mentioned below to create a new…...
GST is applicable on Goods as well as Services. Bloggers provide services on internet i.e. they provide online services through their blogs and hence he/she has to check whether he/she covered under the provisions of GST Act or nor. GST Act 2017: GST tax shall be levied as Dual GST ...
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. What does it mean by GSTR 10? GSTR 10...
Q.9 – Is there any time limit to file Form GSTR 9C? Q.10 – Could the late fee be waived off in Genuine and special cases? Q.11 – Is Audit, mentioned under Section 35(5), be applicable to the Non-Filers or unregistered Persons who are liable to get registered? Q.12 – Menti...
How to File GST Returns online, Understand which types of GST return are applicable on your business. Visit E-startupindia to find out about GST tax return due date and GST return filing procedure.
It was contended that the Trust had an administrative arrangement with the beneficiaries to pay the invoices that were rendered by the lawyers and the decision of Edmonds J in Professional Admin Service Centres Pty Ltd v Commissioner of Taxation [2013] FCA 1123 was applicable. In that case, ...
I m travel agent pls let me konw how to invoice raised to my corporate client and client gst no madatory for tkt booking time ilango s :On 19 August 2017 sir.i am running online booking of air travel agency.will gst is applicable on our online trader plz explain ...
It is common knowledge that, for GST to be applicable, there needs to be a supply of goods or services. Therefore, the primary question to be answered here is whether the originating or servicing co-lender (‘OC’) provides any services to the arrangement? Can it be argued that the OC ...