This paper application facility has been discontinued in general and was only available to only some exceptional businesses after 1st October 2018. This paper application for GST Registration in Singapore is submitted in Form GST F1. The applicant is required to mail a duly filled form along with...
The consequences of filing a late RST return also include forfeiting the commission allowable for the filing period. How to file RST return in Manitoba? Effective January 2021, paper filing for monthly RST returns is no longer permissible in Manitoba. However, you can still use the paper filing...
Businesses with taxable supply above CAD$1.5 million are obliged to submit the GST returns electronically. Group registration and joint GST return submission is not allowed in Canada. The return filing regulations are the same for the registered non-resident taxable persons.Global...
Manual filing and processing of GST In contrast to electronic filing and processing, manual filing and processing of GST refunds often refers to submitting refund applications and accompanying Documents in physical or paper format. Although many nations now use electronic systems for filing and processin...
Indicate exports on GST returns: Exports in the GST returns must be declared by filing the GSTR-1 form. Pay the IGST and request a reimbursement: The IGST on the shipments must be paid by the exporter before requesting a refund of the tax. This can be done by submitting either t...
When paper filing, you should be using the original personalized GST HST return form that CRA sends you. However, as you are working on establishing new compliance habits, I encourage you to step outside your comfort zone and try CRA's online services.6. Keep Records: Keep your invoices an...
Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Form No. 9A/10/10B/10BB for Assessment Year 2018-19 and subsequent assessment years Nov 16, 2024 Important advisory on GSTR 2B and IMS Nov 15, 2024 ...
To add an HSN code in theGST portal, you need to enter the appropriate 8-digit HSN code for each product or service you supply. This information is required when filing GST returns. 3. Is the HSN code 6-digit or 8-digit? In India, the HSN code is usually 8 digits long. The first...
Form GSTR 1:Export details in Table 6A ofGSTR-1, along with “shipping bill” details of the IGST paid. FormGSTR-3B: Valid details, relevant to the export period. Upon successful filing of these forms, the GSTN portal shares the received export details with the ICEGATE. For which, the...
1. GST RATE OF TAX IN SANDAN TIKA AND PAMBRAKATTAI POWDER AND VILLAI? 2. BAKKERY AND SWEET STALL GST RATE OF TAX DETAILS? 3. RETURN FILING METHOD OF PROCESS FOR GST? ruby hosiery:On 10 July 2017 gst for hosiery garments Anil Chaudhory:On 11 July 2017 ...