Things to note on the GST rate change from 8% to 9% on 1 Jan 2024 When you are required to charge GST at a rate of 9% on supplies made on or after 1 Jan 2024, it is important to include this 9% GST in your GST return, regardless of whether you have already received the payme...
The sales and purchase of units are not subject to GST. Where income is distributed in the form of unit splits or cash; or reinvestment of distribution to the unit holders, these will not be subject to GST. However, GST will be levied on the sales charge for subscription and switching s...
Guidance on HSN/SAC Code GST Tax Rate List GST E-Waybill Guide GST Billing Software for 1 year subscription* [Desktop + Mobile App] LET's START Premium 7449 Plus taxes FREE GST Registration GST Return Annual Package GST Billing Software for 1 year subscription* ...
GST Reverse Charge Mechanism Scenarios on Service/Goods GST Reverse Charge Scenario No. 1 Services : · Nature of supply and/or nature of the supplier · this section is applicable whether the dealer is a registered dealer under GST or not · Under this scenario notified supply of goods and ...
The subscription charges levied by Adobe also include 18% India GST, without providing Adobe India GST number for the subscriber to take Input Credit. How do we register our GSTIN with Adobe? Adobe should mention respective subscribers GSTIN on monthly invoice. Awaiting response. Ra...
Get continuous product updates on TallyPrime to ensure support for new laws and changes. Manage security & users Get enhanced security by establishing various security levels, assigning user privileges according to roles, with TallyPrime's robust security and user management features. ...
75% off for 3 months: For new subscribers, enjoy a 75% off price subscription on QuickBooks Online Simple Start, QuickBooks Online Essentials or QuickBooks Online Plus for the first 3 months of your subscription (Offer). The discount will applied from the date of your enrolment and will conti...
Encryption and regular backups on the cloud servers. Advanced featuresmake our software fun to use. We are focussed on offering a clean, simple and easy to use app with the latest functionality and updates. Import GSTR 2B and reconcile with your purchase invoices. ...
If your customer has added digital and physical goods in a subscription, all the digital goods will be taxed as per current GST policy on digital goods. For physical goods, if the invoice amount of the physical goods is less than or equal to A$1,000, then GST will be applied. ...
GST to be calculated based on the State code of Place of Supply in Journals IGST should be calculated for Registered Vendors only in Journals Separate Nos. Series for posted Reverse Charge Invoices for Registered Vendors Vendor supplies goods/service fro...