For payments made over-the-counter at a bank, you have up to 15 days to complete the payment. GST Payment Due Dates for Different Taxpayers The due date for GST payment is crucial for maintaining compliance and avoiding late fees or penalties. Generally, the GST payment due date is tied ...
GST Notification – 56/2023–Central Tax dated 28-Dec-2023: Seeks to extend dates of specified compliances in exercise of powers under section 168A of CGST Act Top GST News for the month of November 2023 Tax regulations, including GST (Goods and Services Tax), continue to evolve, making ...
If unable to apply for GSTIN online, visit GST Seva Kendra, a government centre aiding with GST processes like registration, filing, payment, and refund. Find one on the GST Portal under Contact Us. To apply for GSTIN through a GST Seva Kendra, you need to follow these steps: Visit the...
Instant Delivery of Validated Purchase:After successful payment, the download link of your copy of GST Books for Professional in PDF formatwill be sent to your registered email ID immediately along with the payment proof. See the screenshot of email you will receive: ...
Similar to the first payment, further payments with various dates may be made for the same invoice. When the due date has expired and there is still an unpaid balance, an invoice must compute an automated reversal. Any payment received after the due date will be considered an addition, and...
GST Return Filing Due Dates Due Dates of GST Payment Income Tax Return Filing Due Dates TDS/TCS Return Due Dates Due Dates of Filing ROC Return XBRL Filing Due Dates with MCA Tax Software Gen GST Software Genius (IT + TDS + AIR) Gen Income Tax Software Gen TDS Software Gen CompLaw wi...
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Learn about the functionality for generating Singapore GST-05 reports in Microsoft Dynamics 365 Finance, which is used to file a goods and services tax return.
One of the major changes is GST expects you to submit the returns with Bills and its Items with HSN Codes. Before filing any return payment of tax due is pre requisite otherwise such return will be invalid. So be careful with dates by when each of these returns to file. ...