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: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 ...
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 ...
Wrong or Excess ITC Claimed RCM RATE ON ROYALTY PAID TO GOVT. Cancel GST wef 01-07-2018 Refund of wrongly paid GST in Sept 19 GST Liability on Freight paid by the seller ? Bill paid by lower tax rate Sale return is excess than outward supply.Popular...
The new return GST CMP-08 has now been made available on the GST portal. Composition Taxpayers shall now file GST CMP-08 instead of GSTR-4. 1. Why was GST CMP-08 due date been extended? The Deadline for the GST return filing for Composition Taxpayers in FORM GST CMP-08 was extended...
aIt was about 12.30 when the first of a series of explosions rocked the serious and steadfast demeanor of the march. In all there were three. Many of the marchers panicked and raced along Constitution Avenue or outward to the sidewalks. Police waded into the marchers, swinging their batons...
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
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...
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 ...