Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
GST Rates,GST Rate Finder,GST Rate on Labour Charges,HSN Codes,SAC Codes,GST State Codes Our Most Popular Reads The latest release of TallyPrime brings a fresh breeze of simplicity... Let’s understand the power of the connected GST feature... ...
GST on freight - Know GST rate on freight charges, goods transport agent, the provisions for registration, tax liability and tax credit for GTA under GST.
Example: In 2006, the current GST Rate was 7%. This tax is levied on all orders that may include merchandise and, optionally, freight charges.The system calculates GST on an order only if a GST/PST tax method is defined in the SCF or Postal Code table....
Taxpayers must fill in their monthly or quarterly GSTR 1 form in January to avoid penalty charges. In this regard, you can read our guide on everything you need to know about form GSTR 1. Since 31st December is the due date to file GSTR-9 for a financial year, taxpayers who haven...
Example: In 2006, the current GST Rate was 7%. This tax is levied on all orders that may include merchandise and, optionally, freight charges.The system calculates GST on an order only if a GST/PST tax method is defined in the SCF or Postal Code table....
We are a Jewellery manufacturing firm & have to send goods on approval sometimes. Is it mandatory to Prepare E-Invoice and if YES then is it possible to generate without value? Reply santosh singh October 23, 2020 at 9:47 am sir, if we add freight charge in tax invoice along with ...
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 ...
Dear Sir Madam We charged freight charges on invoice and calculated GST on the same rate as applicable on goods But the same amount of freight paid to GTA Is GST to be paid on RCMalso Example Value of Goods 90000 Freight charges 10000 Taxable value 10000
Slab GST on Cargo handling services for freight Indian GST charges on Cargo handling services for freight in special containers Amount of GST tax on Non containerized freight services GST slab on Container terminal freight services Goods and Service Tax rate on Freight terminal services ...