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...
*/packagecom.gst.portfolio.interestratechart.data;importstaticcom.gst.portfolio.interestratechart.InterestRateChartApiConstants.INTERESTRATE_CHART_CREATE_REQUEST_DATA_PARAMETERS;importstaticcom.gst.portfolio.interestratechart.InterestRateChartApiConstants.INTERESTRATE_CHART_RESOURCE_NAME;importstatic...
When non-standard GST/HST rates are used in different types of documents, such as invoices or credit memos, companies are usually required to include an exemption text (GST/HST clause) stating why a reduced GST/HST or zero GST/HST rate has been calculated. You can define different GST/HST...
@Embeddable public class InterestRateChartFields { @Column(name = "name", length = 100, unique = false, nullable = false) private String name; @Column(name = "description", nullable = true) private String description; @Temporal(TemporalType.DATE) @Column(name = "from_date", ...
To use a GST rate for a specific customer, you can choose a group in theGST Business Posting Group (Price)field on theCustomer Cardpage. To use a GST rate for a specific of customers, you can choose a group in theGST Business Posting Group (Price)field on theCustomer Price Grouppage....
Choose the chart of accounts you want to assign the same GST code to. Select Batch actions, then select Set default Tax code. Select a GST code, then select Apply. That's it! The new default code will show in the GST Rate column. ...
An imbalance error occurs when a vendor payment is settled with a vendor invoice where withholding tax is applied on the invoice transaction and an exchange rate is applied on the payment. The updates in this release let you complete an invoice settlement that has withholding tax where an excha...
It may be agreed that the funding co-lender receives a specific percentage of the interest charged to the borrower, while any excess interest earned beyond this hurdle rate shall be retained by the OC. Since the OC is performing services in the co-lending arrangement, would this excess spread...
Standard Rate Setup in Tally ERP9 Zero Valued Transactions Export to Excel, JPEG, PDF, HTML DATA Export & Import in Tally ERP9 Live Mailings from Tally ERP9 Tax Audit Due Date Extention Reply to Students Request Refund Applied I Deducted on GSTN INot Credited2 bank Reply to Students Reque...
Tax rate Tax amount under each head -IGST/CGST/SGST/ UTGST/Cess Note –Under new GST return filing system, the supplies trade is not to be declared on a net basis. In case to furnish a credit or debit note you will have to click on the drop down list and select “Document Type”...