Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
Please inform that RCM is applicable on Freight Inward and Outward from 01/10/2019. Because up to 30/09/2019 the govt. suspended the RCM. Please clarify DIPESH R January 24, 2020, 3:24 pm Leave reply If it is applicable and what will be the rate of IGST, CGST & SGST on the tra...
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Our Gross Receipts are from 2 sources i e from sales of material and transportation services Now my question is 1 Whether I am liable to pay GST on outward transportation charges 2 Whether GST payable under RCM on inward Transportation Charges paid
Outward supply (sale) Liability due to GST reverse charge (incl. import of services) Any other GST tax liability Very importantly, there’s no provision to enter the details of inward supply (purchases) in GST CMP-08. Purchases can’t be entered in this return. 4. What is the deadline...
Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
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