Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven’t yet filed their GSTR-9 for FY 2022-23, now is the time. Here’s our guide on GSTR 9 categories, applicability, preparation and filing to avoid errors. Every taxpayer must file their taxe...
GSTN has issued an advisory that taxpayers can now file an appeal in FORM GST APL-01 on the GST portal on or before January 31, 2024, for orders passed by the proper officer on or before March 31, 2023. Furthermore, taxpayers should adhere to the provisions of Notification No. 53/202...
“Gross and Net GST revenue collections for the month of Dec, 2024” Read PDF The new advisory for biometric-based Aadhaar authentication for GST registration in Arunachal Pradesh is now in effect. View more “The CBIC has released new circulars clarifying the GST classification of rates and the...
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GST Credit Register-Net ITC available after Reversal Bulk checking of Filing Status of GSTR 1, GSTR 3B, GSTR 4 and other GST Returns GST Credit Register to help you calculate credit as per Rules 37(2), 42 & 43 Schema validation and Error Report (Zip) file to help you find and resol...
This is a summary return with details of net tax liability based on the output & input tax. Due date of this return is 20th of every month. #3. GSTR 4 A business who opt for composition scheme and needs to pay to subsidize GST rates from 1% to 5% & file this quarterly return. #...
net;DeviceId=<device_id>;SharedAccessKey=<my-policy-key> Alternatively, you can specify the connection string details in the Azure configuration file: [message-broker] connection_str = HostName=<my-hub>.azure-devices.net;DeviceId=<device_id>;SharedAccessKey=<my-policy-key> Connection ...
1,000 and the GST rate Suitable is 18%, then the net price determined will be = 1,000+ (1,000X(18/100)) = 1,000+180 = Rs. 1,180. Where the GST registration is mandatory? People performing any inter-state taxable supply; Casual taxable persons; People who are expected to pay ...
These documents are submitted online through the GST portal and are used by tax authorities to calculate the net tax liability of a business. Before filing, it is important to choose the correct form for your GST return. Some common forms include GSTR-1, GSTR-2A, GSTR-3B, and GSTR-4...
Net GST to be paid8,400 Calculate GST inclusive and exclusive prices for your goods with theGST Calculator. The Impact of GST on Small Businesses & Startups 1. Ease of Logistics for Small Businesses Logistics involves moving goods from origin to consumption. Before GST, the industry grappled...