A recent notification from the CBIC mandates taxpayers to use GSTR-2B data instead of GSTR-2A for reconciling input tax credit (ITC) in Form GSTR-9. The CBIC has published new circulars (234, 235, and 236) that provide clarifications on GST rate classifications and the rationale behind re...
The CBIC’s new instruction relating to the Ministry of Civil Aviation (MoCA), the Department of Revenue has issued Gazette Notification No. 08/2024 – Integrated Tax (Rate) on October 8, 2024. Read PDF 30th January 2025 The GSTN department will soon enable the composition scheme for the ...
On the GST front, the government has recently released a new GST notification 10/23 that mandates businesses with an AATO of Rs. 5 Cr. and above to start generating IRN from 1st August onwards. IRIS GST even hosted a webinar to help businesses with this new change. As the government is...
GST is not payable on Human hair, unworked, whether or not washed or scoured; waste of human hair Semen including frozen semen. GST on Live trees and other plants; bulbs, roots and the like; cut flowers and ornamental foliage is nil rate. GST is not payable on sale of Fresh vegetables...
57/2017 dated 30 th June, 2017 so as to change BCD rates on inputs/parts used for manufacture of parts of cellular mobile phones along with other high technology telecom equipments. Date: 23-01-2025 NOTIFICATION NO. 08/2025 – CENTRAL TAX Central Tax Notification for waiver of the late ...
Notification No. 49/2017 Integrated Tax (Rate) DT on 14th November, 2017, GST Seeks to amend notification No. 9/2017-IT(R) so as to extend exemption to admission to “protected monument” and to consolidate entry at Sl. No. 12A & 12B. ...
GST Rate and HSN Code in Construction Services GST, short for Goods and Services Tax, stands as an indirect tax that has superseded various other indirect taxes in India like excise duty, VAT, and services tax. The enactment of the Goods and Service Tax Act occurred in Parliament on March ...
January 30, 2025 GST on Health Insurance: Applicability, HSN Code & Rates January 30, 2025 GST on Diamond Jewellery: Impact of Rate Change & HSN Code January 30, 2025 GST on Bikes and Two-Wheelers: GST Rates for 100cc, 125cc, Electric Bikes, & More January 27, 2025 Write...
For more information, see TDS/TCS on non-filer at a higher rate of tax.Released critical fixes10.0.15If you change the adjusted withholding tax amount on the Withholding tax page in the invoice journal, the adjusted withholding tax amount isn't updated after you close and reopen the page....
posting setups, such as on theGST/HST Posting Setuppage. You can turn this type of notification on or off using theG/L Account is missing in posting group or setupnotification in theMy Notificationspage. Just go to theMy settingspage, and then choose theChange when I receive notifications...