GST Payment & Refund There are less than 4 months left for the implementation of GST on July 1. GST Notice Solution The rules governing the implementation of the Goods and Service Tax HSN Code Finding HSN code or "Harmonized System of Nomenclature" is a multipurpose international product ...
GST Circular 27/2024 dated 11-9-2024: Clarification regarding regularization of refund of IGST availed in contravention of rule 96(10) of CGST Rules, 2017, in cases where the exporters had imported certain inputs without payment of integrated taxes and compensation cess. 54th GST Council Meeting...
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...
(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 ...
October-December 2024 15th January 2025 July – September 2024 13th October 2024 April – June 2024 13th July 2024 January – March 2024 13th April 2024 GSTR 1 Due Date (T.O. More Than INR 1.5 Crore) Period (Monthly)Last Dates January 2025 11th February 2025 December 2024 13th January 20...
Late payment and finance charges (monthly interest) are exempt from GST. Are cash advance fees subject to GST? No, they are exempt from GST.Remittances Will interbank GIRO/ FAST/ Telegraphic Transfer be subject to GST? Interbank GIRO/ FAST / Telegraphic Transfer are exempted from GST. Are te...
February 8, 2024 GST Payment by Credit card November 3, 2023 Fraud call in the name of Fedex, Drugs and Aadhar misuse September 15, 2023 How to get HSRP to your Vehicles ?- Two and Three wheelers, Light Motor Vehicles, Passenger Cars ?
Pramit Pratim Ghosh,December 31, 2024 The Goods and Services Tax (GST) has been a game-changer for the Indian economy since its introduction in July 2017. By unifying multiple central and state taxes into a single tax system, GST has streamlined tax structures and eliminated the cascading effe...
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...
While posting a foreign vendor payment and the applied the withholding tax of non-residence, if the currency rates on the transaction are changed, a similar exchange rate isn't applied for withholding tax calculation. Instead, the exchange rate is taken from the system. As a result, there's...