Thus, if the Host reflects an entire home with multiple rooms as a single unit, the home should be treated as a single unit for computing the GST rate (and not based on the number of rooms). If the Host reflects each room as a separate unit with individual room rates, each room ...
24 – Gujarat 25 – Daman & Diu 26 – Dadra & Nagar Haveli 27 – Maharashtra 28 – Andhra Pradesh 29 – Karnataka 30 – Goa 31 – Lakshadweep 32 – Kerala 33 – Tamil Nadu 34 – Pondicherry 35 – Andaman & Nicobar Islands PAN in GST ...
Additionally, state-wise collections revealed Maharashtra as the leader, with Karnataka and Gujarat following closely. Despite these impressive figures, GST revenue as a percentage of GDP remains below pre-GST levels, highlighting ongoing challenges and areas for improvement in the tax system. These up...
For instance, when goods are sold from Maharashtra to Gujarat, IGST is applied, and the credit is transferred to Gujarat, where the goods are received and consumed. What are the Types of GST? India’s Goods and Services Tax (GST) framework comprises four main types:Central GST (CGST),Stat...
Process of e-way bill without vehicle number Read More→ Process of e-way bill with multiple vehicles Read More→ GST e-way bill portal Read More→ GST E-way Bill Verification Read More→ E-way bill in Tamil Nadu Read More→ E-way bill in Gujarat ...
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1 digit signifying the number of registrations 2 digits having the default and checksum values In identifying the “place of supply” Knowing the place of supply is important to know whether IGST or CGST and SGST will be charged. If the Supplier State Code and “place of supply” state code...
Additionally as per GST notification 54/2020, due date for filing GSTR 3B for the month of Aug 2020 is 1st Oct 2020 #Category 1: States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh Union territories: Daman and Diu and...
For instance, If an services company sells in Gujarat and Maharashtra, he has to apply for separate GST registration in Gujarat and Maharashtra. Can I get multiple GST registrations within a state? Any business can apply for any number of GST registrations within a state. The procedure of ...
Thus, if the Host reflects an entire home with multiple rooms as a single unit, the home should be treated as a single unit for computing the GST rate (and not based on the number of rooms). If the Host reflects each room as a separate unit with individual room rates, each room ...