CRA官网:如果你已经在 CRA 官网设置了企业账户,可以直接登录“我的企业账户”,找到“提交申报表”进行操作。 GST/HST NETFILE:你需要一个由 CRA 邮寄给你的四位数代码,然后通过 NETFILE 提交申报表。 GST/HST TELEFILE:拨打 1-800 号码,在人工或语音提示的帮助下提交报税表。 如何填写申报表? 准备好提交表格...
Every taxpayer must file their taxes as of 20th January 2024 which is the due date for the filing of GSTR 3B and GSTR 5A without penalty. GSTR 5 form due date is 13th January 2024 for the month of December 2023. This month, we actively hosted several webinars for busine...
摘要: GST/HST NETFILE is an Internet-based filing service that allows eligible registrants to file their goods and services tax/harmonized sales tax (GST/HST) returns directly to the Canada Revenue Agency (CRA) over the Internet.年份: 1999 ...
Gross and net GST revenue collections for December 2024 reported. Circulars released clarifying GST classifications, with recommendations from the GST Council (Circular Nos. 240, 241, 242, 243). Union Budget 2025 Expectations: As the Union Budget 2025 approaches, all eyes are on Finance Minister ...
“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...
Net Tax Liability (R1 & 2A), Cash & Credit Ledger Balance, Tax Liability and ITC Availability ExpressGSTSoftware is for Everyone Chartered Accountants and Tax Professionals Maintain multiple GSTINs with different dashboards. SMBs and Enterprises ...
Net Capabilities Payroll Management Taxation and Compliance Solutions for Startups Accounting Software for Startups Get GST-Compliant GST Registration File GST Returns GSTR 1 GSTR 1A GSTR 2A Reconciliation GSTR 2B Reconciliation GSTR 3B e-Invoice in GST e-Invoice Format in GST Generate GST e...
2. 提交消费税申报表时,公司必须将该季度公司的销项税(Output Tax)减去进项税 (Input Tax),得到的数额就是净消费税 (net GST)。销项税(Output Tax)和进项税 (Input Tax)之间的差额,是应支付给新加坡税务局的净消费税(GST Payable)或是 由新加坡税务局退还给公司的的净消费税(GST Refund)。i)销项税(Output...
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. #...
netscalefactor is the pixel scaling factor specified in the configuration file. It is a float. y is the corresponding output pixel value. It can be of type float / half / int8 / uint8 / int16 / uint16 / int32 / uint32. Take specific example for uint8 to int8 conversion. set net...