Question 31 : If Services rendered and Bill is raised before 01/07/2017 but Payment received Now with service Tax ( following receipt basis) . Whether to pay Service Tax or GST Please guide . If Service Tax has been charged on a supply , then GST will not be leviable under Section 142...
(a) the supplier shall issue the complete invoice before dispatch of the first consignment; (b) the supplier shall issue a delivery challan for each of the subsequent consignments, giving reference of the invoice; (c) each consignment shall be accompanied by copies of the corresponding delivery...
Provided that different dates may be appointed for different provisions of this Act and any reference in any such provision to the commencement of this Act shall be construed as a reference to the coming into force of that provision. Download Rajashtan GST Act 2017 in PDF in Hindi and Engli...
Do private importers need to pay GST? Yes, as of July 1st, 2018, the 10% GST applies to all imports, regardless of value. Previously, imports valued below AU$1,000 were exempt from GST. Clearly, this placed Australian businesses import from Asia at a major disadvantage compared to Chinese...
Here’s a step-by-step guide to help you check your GST status: 1. Visit the official website of the GST Login portal 2. On the homepage, scroll down to the ‘Services’ section and click on the ‘Query/Feedback on Registration’ link under the ‘GST REGISTRATION’ heading 3. On ...
GSTR 9C: A Complete Guide to Preparing GSTR 9C | Explained Table-wise Now, let us look at the GST Compliance Calendar for January 2023; here is a comprehensive image of our GST Compliance Calendar. It has all the GST Due dates for January 2023 so that you never miss a due date!....
GST E-Waybill Guide GST Billing Software for 1 year subscription* [Desktop + Mobile App] Signup login Premium 7449 Plus taxes FREE GST Registration GST Return Annual Package GST Billing Software for 1 year subscription* [Desktop + Mobile App] ...
It just automates the complete procedure and removes the requirement of the human. The seller generates the invoice and provides directly to the server of the purchaser. Through this step, the system of the purchaser is enabled to use the invoice as needed through the company and subsequently ...
To start the assisted setup guide, follow these steps: Choose theicon and enterAssisted Setup. ChooseSet up GST/HSTand complete the steps. When you have completed the assisted setup, visit theGST/HST Posting Setuppage to check if you need to fill in more fields according to the local requi...
Salvage Value - A Complete Guide for Businesses Salvage value is a critical concept in accounting and financial planning, representing the estimated residual value of an asset at… 11 min read Jun 12, 2024 Depreciation Schedule: A Beginner’s Guide Not all assets that a business owns are...