Decoding the provisions ofCGST Act, 2017as applicable to registrations Understanding the GST REGISTRATION RULES and procedure to register under GST GST registration rules are released to documents the gst registration procedure. These rules have defined the GST registration procedure in detailed manner. ...
12/2017-CT(R) dated 28.06.2017 and GST at the rate of 18% is applicable on the affiliation services provided by the universities.”GST Applicability on the service of affiliation furnished by Central and State educational boards or Councils, or other similar bodies, to schools:...
The CBIC shared the important FAQs for location-based geocoding of existing regular taxpayers’ principal places of business (Only applicable for Delhi and Haryana). Read PDF 20th February 2023 The GST portal has introduced negative values in Table 4 which comes under form GSTR 3B return. read ...
Agents, like any other business, need to pay GST as applicable. They are providers of stockbroking services and receive brokerage as a percentage of the total trade volume. Under GST rules, tax is applied to the brokerage earned. However, the agent isn’t required to pay any GST on any ...
There are different deemed supply rules applicable for goods and services. In the case of goods, where goods forming part of the assets of a business are transferred or disposed of by or under the directions of the person carrying on the business so as no longer ...
the Company, is liable to discharge the applicable GST on it. Now, it is amply clear that in case of directors the part of remuneration accounted for as salaries in the books of accounts and TDS deducted under Section 192, GST is not applicable therefore no liability under RCM....
Note:This step is not applicable for certain refund types like excess cash balance, change in supply type, assessments, appeals, or other orders. Step 4:Enter details on the displayed page based on the selected refund type from Step 2. ...
Fees, commission and service charges relating to financial services are subject to GST. Therefore where applicable, SCBMB and SCSB reserve the right to charge and collect GST on behalf of the RMCD. Our prices quoted to you are GST inclusive, where applicable. ...
Provide following details, as applicable Reason for cancellation. Give details of any tax invoices issued Details of inputs, semi-finished, finished goods held in stock on the date on which cancellation of registration is applied Liability thereon ...
The tax invoice must also separately indicate the applicable tax values and any tax that is charged on each supply for GST purposes. By modifying the parameters for the GAF summary, you can configure the indicators that distinguish the various supplies....