(Input Service Distributors), June 20 for GSTR-3B (summary return for all regular taxpayers and QRMP scheme participants) and GST PMT-06 (QRMP scheme payment for May 2024), June 25 for PMT-06 Challan (QRMP scheme payment for April and May 2024), and June 28 for GSTR-11 (refund ...
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 payment from your customers. In cases where you have only collected GST at a ...
In the event of a Canada Revenue Agency audit, businesses should maintain detailed books and records, including payment dates, analyses used to determine whether a product or menu item is temporarily zero-rated, and product shipping or ...
Changes to Singapore Import Excise Tax will be effective from January 2023In accordance with the above changes, shipments imported into Singapore on or after Jan 5, 2024 will be subject to an 9% Goods & Services Tax (GST).For more details, please refer to the website of the Singapore ...
*Please refer to thise-Tax guide issued by IRASon 2024 GST Rate Change for details on receipt of payment. Invoices dated from 1 Jan 2024 The following GST rates will apply for goods and services to be delivered: •Before1 Jan 2024 -GST charge of 8% ...
Effective rate of tax and credit available to the builders for payment of tax are summarized in the table for pre-GST and GST regime December 8, 2018 by admin Leave a Comment Ministry of Finance Effective tax rate on complex, building, flat etc. 08 DEC 2018 It is brought to the notice...
Interest on Late GST Payment and Penalty on Missing GST Return Due Dates The GST Council has decided to levy an interest of 18 per cent on the late payment of taxes under the GST regime. The interest would be levied for the days for which tax was not paid after the due date. You can...
Published on:11-Jan-2025 GSTR The CBDT has extended the due date for filing belated returns and revised returns from 31st December Published on:31-Dec-2024 ITR Filing The Central Board of Direct Taxes (CBDT) has extended the payment deadline under the Vivad Se Vishwa ...
May 2, 2024Arpit KulshresthaGST India, Informative GST Articles 5 Minutes Read The Central Board of Indirect Taxes and Customs (CBIC) had published the Quarterly Return Monthly Payment Scheme. CBIC states that the enrolled individual to whom the return in form GSTR-3B is to be filed while ...
Government has granted waiver from payment of interest and/or late fee to normal (Monthly / Quarterly) & composition taxpayers for the tax periods of March and April, 2021, through Central Tax Notification Nos. 08/2021 and 09/2021, both dated 1st May, 2021. The details are summarized below...