GST bank charges transaction GST TDS/TCS GST adjustments/periodic activities GST Cess GST on service management GST input service distribution TDS TDS for customer TCS Voucher interface Fixed asset Gate entry Subcontracting Stale cheque Italy
Set up rate and percentage tables: Expand the node for the tax component. Select the Rate node, and then, in the Value field, define the tax rates. Select the Reverse Charge Percentage node, and then, in the Value field, define the reverse charge percentage. Select the Load on Inventory...
My all banks are charging bank charges with GST on Bank charges. Example: Bank charged Rs. 250 from my account as Bank Charges. In this case, the bank charges CGST and SGST @ 9% each because GST on Bank Charges and interest is 18%. So the entry will be like this:Bank Charges...
GST is a consumption tax that is levied on the supply of goods and services in Singapore and the import of goods into Singapore (collected by Singapore Customs). In other countries, GST is known as the Value-Added Tax or VAT.About Singapore’s GST rate change In the Singapore Budget 2022...
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Hello Expert, I need to understand how GST(CGST+SGST..) posted against Bank charges ( i.e. on various services rendered by Banks to Corporates), when only the GST ( not
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All goods other than in frozen state and put up in unit containers is exempted to pay GST. GST concession on Meat of bovine animals, fresh and chilled. No GST payable on Meat of swine, fresh or chilled. GST on Meat of sheep or goats, fresh or chilled is nil rate. No GST payable ...
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. For example, this is useful when you want a price to apply to all customers in a certain geographical region or a specific industry. ...
Additionally, it allows businesses to pay GST at a fixed rate on their turnover, which is lower than the regular tax rates. 3. Casual Taxable Person A casual taxable person occasionally supplies goods or services in a place where GST applies but does not have a fixed place of business ...