SGST [Notification] Constitution of Authority of Advance Ruling under Karnataka GST Act, 2017 SGST [Circular] Scrutiny of orders related to refund, rectification and orders in which quantum of demand has been reduced under RGST Act, 2017 CGST [Circular] Clarifications regarding applicability of ...
The month of August also saw a few GST notification updates and other GST changes, we have covered them all here: Top GST News of the Month. At IRIS GST, we conducted a LIVE webinar on GSTR 9 Self Certification which saw huge participation. Also, we have been working on the Beta ...
There is no excel format of GSTR-9C yet. A pdf is made available by Govt. which shall be available on CBIC, gov, in under Notification No. 49/Central Tax dated 14.09.2018. Reply Your email address will not be published. Required fields are marked * Name * Email * Comment * TDS...
My question is in the light of notification No.12/2017-Central Tax (rate) date 14th NOV.2017 how to determine the exempted & taxable services of the said Charitable Trust. As per the above notification Sr.No.1, Chapter-99 Services by an entity registered under Sec. 12AA of the Income ...
Customs Exchange Rate HS Code List - Countrywise Safegaurd Duty Anti Dumping Duty Duty Drawback Rates DGFT Dgft offices in India Exim Policy IEC Number Dgft Notification Dgft Public Notices Dgft Circulars Trade Notice Depb Rates Central Excise Central Excise Offices Central Excise Duty Central Excise...
(Notification No. 17/2021-CT (R) dt. 18.11.2021) 10. CBIC notified exchange rates effective from November 19th, 2021 Central Board of Indirect Taxes and Customs has notified the rate of exchange of conversion of the foreign currencies into Indian currency or vice versa, with effect from ...
When a customer sets up default exchange rates and TDS exchange rates, the TDS amount is calculated on an updated exchange rate instead of the TDS exchange rate that is defined in the setup. The upcoming release will fix this issue.
The Amount (LCY) gets updated as per the transaction Exchange Rate. This field flows from Bank Charges master. This is a user editable field. (c) 2016 Microsoft Corporation. All rights reserved. This document is provided "as-is." Information and views expressed in this document, including ...
-Securities and Exchange Board of India (Procedure for making, amending and reviewing of Regulations) Regulations, 2025 February 13, 2025 Cus -Seeks to amend Notification 11/2021-Customs dated 01.02.2021 to amend AIDC rate (Agriculture Infrastructure and Development Cess) on Bourbon whiskey ...
The above proposed amendment has been brought into force through notification 49/2019- Central Tax [1] whereby the input credit availed by a registered person, the details of which have not been uploaded by the suppliers vide GSTR-1, the same should not exceed 20% of the eligible credit ...