Recovery of Tax Read More→ Wrong GST Paid Read More→ GST Penalties Read More→ GST Refund Process Read More→ GST Penalty for Late Filing Read More→ How to Pay GST Online: Rules, Process, & Time Limit Read More→ GST Payment: Due Dates, Late Fees & Interest ...
Taxpayers must fill out the Refund Pre-Application Form in order to provide particular details about their business, such as Aadhaar number, income tax information, export data, expenses, and investments. The original GST refund invoice must be filed before this form is submitted. Before filing fo...
After settlement, the purchaser contended that the sale input taxed and sought recovery of 1/11th of the price paid to the vendor. The purchaser relied on the Commissioner’s ruling (GST 2000/20) to support its contention that it was the physical characteristics of the premises which both d...
4.2 Liability of the business Divisional registration is an administrative facility and does not alter the liability or entity that is liable for GST. You (including all your divisions), as a taxable 4 Refer to e-Tax Guide “Partial Exemption and Input Tax Recovery” for more information on ...
DRC-01, DRC-10: Recovery and Demand notices. GST Notices Sl No Notice Type Description Action Required Response Time Consequences of Non-Response 1 GSTR-3A Notice for non-filing of GST returns File the pending returns with late fees and interest 15 days Best judgment assessment...
Rate of GST slab on tobacco, unmanufactured, tobacco refuse Tax of GST on cigars, cigarettes etc., of tobacco or substitutes GST expenses on tobacco & tobacco subset mgrs. not elsewhere mentioned, tobacco process Total GST charges on tobacco products ...
When it comes to billing and money transfers, the Invoice Reference Number (IRN) is very important for making sure that everything goes smoothly. The IRN is a unique number that is given to each invoice. This makes it easy to keep track of, check, and make sure that regulatory requirement...
The article reports on a recent Mercer Communiqu茅 that discussed the Canadian Department of Finance's proposal for a new harmonized Goods and Services Tax/Harmonized Sales Tax (GST/HST) rebate that would considerably simplify the current GST/HST recovery process for pension plan trusts. It says ...
Liability paid, yet recovery being initiated!... (7) Gst on stamp duty(4) Liable for registration or not(2) Solar plant in sez unit(4) Gst summon & composition scheme(4) Go to Forum Latest Case Laws Jiva Seva is Shiva Seva:
‘pure agent’ are satisfied, the benefit of non-payment of tax on reimbursements cannot be claimed,” said Harpreet Singh, Partner in KPMG. He added that the decision was right as recovery of the toll is not exempt from GST since the company is not working as a ‘pure agent’ of ...