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 ...
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...
Taxpayers may add or delete any of these heads but all heads of expenses on which GST has been paid/was payable are to be declared here. A. Purchases B. Freight / Carriage C. Power and Fuel D. Imported goods (Including received from SEZs) E. Rent and Insurance F Goods lost, stolen,...
GST Software for CAs,GST Software for Traders,GST Invoicing 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 GST Rates & Charges ...
Bidder should indicate GST Taxes and Duties as applicable separately under each of the head in the same Rate sheet, which will be paid extra based on tax invoice to the extent applicable. Cost include inward Freight, Duties (Net of Cenvat and value added tax Presently GST), Taxes and expen...
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...
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
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 to file GST CMP-08? The GST CMP-08 has to be filed on 18th of the month succeeding the quarter of a partic...
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 ...