1. Obtain a GST Payment Challan Log in to the GST portal using your credentials. Go to the “Services” tab, select “Payments,” and click on “Create Challan.” Fill in the required details, such as the type of tax, amount, and other relevant information. Click on “Generate Challan...
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!....
10,000 or the tax amount, whichever is higher, for collecting GST but not depositing it to the government within three months. How to Check GST Registration Status? After Applying for GST Registration you will receive an Application Reference Number (ARN). A GST registration application is ...
Payment of principal loan amount and interest (monthly instalment) are not subject to GST. Are there loan-related fees that will be subject to GST? Application fee and audit confirmation of customer's loan accounts are subject to GST. Is stamp duty subject to GST? Stamp duty is not subject...
28th June 2023 The due date for filing the GSTR-3B form for districts such as Kutch, Jamnagar, Morbi, Patan and Banaskantha in the state of Gujarat till now 30th of June for the month of May 2023. Read more 19th June 2023 GSTR 7, GSTR 3B and GSTR 1 forms due dates have been...
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...
GST Revenue Collection 2023. Total CGST, SGST and IGST since July 1, 2017. Goods and Services Tax paid by filing GST returns by Taxpayers.
The GST Payment Process begins with GST challan generation, where taxpayers generate a challan online through the GST portal. This challan acts as a receipt and contains all the necessary tax liability details, such as the tax amount, interest, penalties, and other charges. With the challan, ...
GST Payment & Refunds Staying tax compliant and updated with all the statutory changes imposed by the government is one of the topmost priorities of any business. However, in a rut of running a business in the smoothest way possible, often the GST return filing dates get missed out on. Now...
When you post a sale to a customer in another EU country/region, the VAT amount is calculated, and a VAT entry is created by using the information about the reverse charge VAT and the VAT base, which is the amount that is used to calculate the VAT amount. No entries are posted to th...