There were a few additional updates related to the implementation of mandatory mentioning of HSN codes in GSTR-1 and withdrawal of extension on Export Freight, so we added these articles for your reference. Along with this, we also published 4 Key Aspects of ITC Computation and FAQs about Fil...
And, you can also catch up on all the latest GST news and updates here in this article: Top GST News of the month. There were a few additional updates related to the implementation of mandatory mentioning of HSN codes in GSTR-1 and withdrawal of extension on Export Freight, so we ...
GST on Rent | Impact of GST on Rental Income from Immovable Property Impact on Rental Income from Immovable Property in GST Regime 'Generating rental income from the renting of immovable property' has been included in schedule II which outlines it as the supply of services under Goods and Servi...
We are a Jewellery manufacturing firm & have to send goods on approval sometimes. Is it mandatory to Prepare E-Invoice and if YES then is it possible to generate without value? Reply santosh singh October 23, 2020 at 9:47 am sir, if we add freight charge in tax invoice along with ...
GST on my product Curd. Lassi is exempted from paying GST. No GST applicable for Butter milk. Chena or paneer, other than put up in unit containers and bearing a registered brand name is exempted to pay GST. No GST concession on sale of Natural honey, other than put up in unit ...
GST on Rent | Impact of GST on Rental Income from Immovable Property Impact on Rental Income from Immovable Property in GST Regime 'Generating rental income from the renting of immovable property' has been included in schedule II which outlines it as the supply of services under Goods and Servi...
GST:GST Software,GST Calculator,GST on Freight,GST on Ecommerce,GST Impact on TCS,GST Impact on TDS,GST Exempted Goods & Services,Reverse Charge Mechanism in GST,GST Declaration Types of GST:CGST,SGST,IGST,UTGST,Difference between CGST, SGST & IGST ...
Question No. 84: Whether CGST & SGST or IGST is to be paid on freight on RCM basis if goods are received from other states? Answer: IGST. Question No. 85: Any notification for due date of payment under GST? Answer:Notification No. 35/2017-Central Taxand56/2017-Central Tax. ...
Under the TMA scheme, freight costs up of to a certain amount will be reimbursed by the government to make Indian agricultural products competitive in the global space. Deemed Export Benefit Scheme 'Deemed Exports' refers to those transactions in which the supplied goods do not leave the country...
We have received freight bill from un registered person at what percentage I have to pay GST As it is not reflecting in GSTR 2A how can I claim ITC benefit on the same please clarify - GST