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...
Party X has taken Land on lease and paying Lease rent for Land and has built commercial property and getting Rental Income from 01 10 2024 the GST has to be paid on rent payment under RCM 1 can the party claim ITC on the GST paid under RCM for Land lease
GST Payment Facility Expansion: The GSTN department has activated the GST payment facility for taxpayers in Punjab and Uttarakhand and has also added Tamilnad Mercantile Bank (TMB) to the list of approved banks. New Advisory on RR No./PWB Entry: GSTN has released an advisory for entering Rai...
There are two ways to pay GST: Payment through Cash Ledger and Payment through Credit Ledger. Payment through Cash Ledger Online and offline GST payments are both possible. In order to pay for GST using any of the methods, the challan must be generated via the GST Portal. In cases where ...
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
The GSTN department has enabled the GST payment facility in Punjab and Uttarakhand. View More Also, it added a new TMB bank to the list. View More GSTN new advisory for entry of RR No./Parcel Way Bill (PWB) numbers after the integration of E-Way Bill (EWB) with Parcel Management ...
在修订案之前,RCM每天有5000卢比的免税额度,因此会有这种情况——购买方发现销售方开出超出5000卢比的账单,可以要求连续几天开低于5000卢比的账单分摊金额,金额低的可以少缴一些税,修订后取消了这5000卢比额度。 印度FDI新规电商政策在2月1日也如期生效,尽管亚马逊和Flipkart仍在积极的要求能够推迟一段时间。
Payment of Taxes:25thDay of Succeeding Month If turnover in previous year is more than 5 Crore : For GSTR-3B:20thday of the succeeding month If turnover in previous year is less than 5 Crore : GSTR-3B (Quarterly) :22thday of the succeeding month for following States/UT ...
There is a present right to payment has been established. The legal tittle of the asset is transferred. It shall be noted that this shall not conclusively determine sale, rather a to be considered in consonance with another criterion.
GST Payment Due Date Type: Date Date Locked Type: Boolean Closed Type: Boolean GST Component table Field Description Code Type: Code 10 Description Type: Text 50 GST Jurisdiction Type: Option Options are Intrastate, Interstate Include Base...