1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. Create Challan: Navigate to the ‘Services’ section, select ‘Payments,’ and then ‘Create Challan.’ Select Tax Head: Choose the appropriate tax heads and input the payment amount. Choose Payment...
28th October 2024 The official portal now supports Biometric-based Aadhaar authentication and document verification for GST registration for Kerala taxpayers. 24th October 2024 The Kerala GST Department Circular No. 18/2024 provides instructions regarding non-filing and short payment adjustments for the Fl...
Now, let us look at GST due dates for October 2023. Here is a comprehensive image of our GST Due Dates October Calendar or GST Compliance Calendar. It has all the GST Due dates for October 2023 so that you never miss a October GST due date!....
We had the export supply with payment of Tax in Jan 18. For this, we had deposited IGST. In GSTR 3B we had shown Taxable amount & by mistakenly skipped to show the paid Tax amount. But in GSTR 1 we had shown the detail of Invoice including IGST paid the amount. When we applied...
It amounts to $1.4 billion, encompassing both GSTV-Cash and GSTV-Medisave, which is approximately $200 million more than in 2023. This slight increase in payment can be attributed to the projected inflation rate and economic growth for the remainder of 2024. Businesses can explore GST ...
IGST has been allocated the CGST and the SGST to the extent that the same is used for payment of CGST/SGST. This exercise will be done based on the cross-utilisation report to be received from theGSTN. Exact revenue figures of the Central and the State Governments respectively will be kno...
There may be situations where you want to find the amount of GST added. To determine how much GST was added, divide the GST-inclusive price by 11. Let’s say we have a product that costs $33. $33/11 = $3. The GST for this product was $3. Finally, you may want to know the ...
DRC-03 Circular:Adjust demand amounts paid via DRC-03 against pre-deposit for GST appeals. Section 122(1B) Amendment:Clarified penal provision applicability for TCS-required e-commerce operators from 1st October 2023. New GST Section Additions ...
The amount involved in this case is substantial. As a deposit, it would be extraordinary as a percentage of the selling price. The contract most prominently describes the Payment not as a deposit but as an advance. The potential commercial consequences of characterising a payment as a deposit ...
Appeals must include a fee equivalent to the amount applicable under the Indian Telecom Regulatory Authority Act, 1997. However, the tribunal’s Chairperson has the discretion to reduce or waive this fee. Payments are made digitally using integrated payment interfaces or systems authorised by the Res...