Form DRC-03A: Purpose, Appropriation of Payment and Filing Process CBIC Clarifies Wavier of Interest and Penalty under CGST Act RCM Time of Supply Rule Changes Effective from November 1 Now, let us look at GST due dates for December 2024. Here is a comprehensive image of our December GST Du...
Schedule a Demo 2. ITC claim on earlier reversal If GST credit has been reversed during the year on account of payment not made to suppliers within 180 days. Taxpayers can again claim the ITC after payment to the supplier which has been already reversed on non-payment. It is important to...
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...
GST payments, list of Banks authorised in Centre and States GST payment errors between GSTN and RBI GST payments, claim of non delivery of service Double payment error in GST tax payments Payment of GST tax through fraudulent use Issue of charge back in CC/DC Payment in GST payments Click ...
If the taxpayers opt for a QRPM scheme, they will also be entitled to file GST in the form GSTR-1 and GSTR-3B once a quarter and meet monthly estimated payment of taxes. 2. Composition taxable person A person registered under the composition scheme is entitled to file the GST return ...
2023 has been another fascinating year for GST and 2024 promises more of the same. Posted in Uncategorized | Leave a comment The Tribunal finds flavoured yoghurt product taxable and payment of 50% of the price was not a “deposit” Posted on June 28, 2023 by chrissievers The Tribunal ...
RJA 19 Nov, 2024 CBDT: Completing Schedule FA & Schedule FSI in their ITR The CBDT has launched a Compliance-Cum-Awareness Campaign for AY 2024-25 to assist taxpayers in accurately completing Schedule Foreign Assets and Schedule Foreign Source Income in their Income Tax Returns. Here's an ...
Pramit Pratim Ghosh,December 24, 2024 With GST around the corner, it is extremely critical for businesses to start invoicing underGSTmode, and not face any roadblocks, as they usher in the new age. Businesses will need to ensure that the GST transaction invoices are passed with the requisite...
Run the distribution schedule: Go to Retail and Commerce > Retail and Commerce IT > Data distribution. Run the job to update the changes in the POS database. Close the page. Enter a transaction: Sign in to the POS. Enter an item, and then select Enter. For this example, use an item...
GSTN advisory for GSTR-9/9C: Starting October 15, 2024, ITC for domestic supplies will be automatically transferred from Table 3(I) of GSTR-2B to Table 8A of GSTR-9. View more 53rd GST Council Meeting:“The Council recommended that filing of annual return in form GSTR-9/9A for the...