Another article that we covered in April is Form RFD-11: Used for furnishing Letter of Undertaking (LUT). Now, let us come to our monthly GST Due dates. Here is a comprehensive image of our GST Compliance Calendar. It has all the GST Compliance Due dates for May 2022 so that you neve...
Goods and Service Tax (GST) E-Way Bill Forms Goods and Services Tax (GST) Form for Invoice Format GST Transition Formats and Rules Recommended:How to File GST Return Online in India Goods and Service Tax (GST) TRAN Forms Goods and Service Tax (GST) Assessment Forms Goods and Service Tax ...
The SEZ unit must also provide a declaration confirming that the ITC for the tax paid by the supplier has not been claimed. GST refunds cannot be claimed GST refunds may not be requested under certain conditions. Here are some typical circumstances when GST refunds may be restricted or denied...
@Requires a letter. This format isn't case-sensitive. ?Allows any character. Tip You can use other characters as long as they are always present in the country or region format. So, if you need to include a period or a hyphen between sets of numbers, you can define the format as #...
Format of Declaration for Authorised Signatory (Separate for each signatory) I/We --- (Details of Proprietor/all Partners/Karta/Managing Directors and whole time Director/Members of Managing Committee of Associations/Board of Trustees etc)
Multiple Country Textile Declaration Negotiation procedures and formalities of export bills Mode of transport under EX WORKS/FCA/CPT/CIP/DAT/DAP/DDP/FAS/FOB/CFR/CIF Material used for testing is eligible for Modvat Letter of credit Maintain quality of goods - a prime factor in exports ...
Circular 123 took effect from 1 November 2018 and the applicable export VAT refund rate will be determined based on the date on the customs declaration forms. As Circular 123 will impact a wide range of exported goods, exporters should review the pricing arrangements of export products and ...
GST ITC-02ADeclaration for transfer of ITC pursuant to registration under sub-section (2) of section 25 GSTR-3AForm GSTR – 3A GSTR-3BFORM GSTR-3B GSTR-4(Old)Quarterly return for registered person opting for composition levy GSTR-4(New)Return for financial year of registered person who...