Subsequently, he can claim the GST refund by filing form RFD-01 under the category “Refund of Excess Payment of Tax”. Clarification 2 GST treatment of sales returns, where the tax invoice has already been issued. Similar to the first case mentioned above, the supplier must issue a credit...
GSTR 10 must be submitted three months after the cancellation or order date, whichever comes first. For example, if the cancellation date is April 1, 2022, and the cancellation order was received on April 13, 2022, the GSTR 10 must be submitted by July 13, 2022. ...
Refund | Income Tax Assessment | TDS Return Filing | Form 15CA / CB | Professional Tax Registration | 12A and 80G Registration | FCRA Registration | CSR Registration | Project Report | Pitch Deck | Seed Fund Startup India | Accounting for Ecommerce | Virtual cfo services in india | Book...
GST RFD-10 Form End of 18 Months Taxpayers will be eligible to claim the GST refund at the end of 18 months of the particular quarter Get a Free Demo of Gen GST Software Guaranteed Offer for Tax Experts* All these changes are described below: GSTR-1 Filing Due Date (T.O. up to IN...
(Input Service Distributors), June 20 for GSTR-3B (summary return for all regular taxpayers and QRMP scheme participants) and GST PMT-06 (QRMP scheme payment for May 2024), June 25 for PMT-06 Challan (QRMP scheme payment for April and May 2024), and June 28 for GSTR-11 (refund ...
Refund claimed from the ledger. Interested to know the key aspects ofNew GST return system? ReadHighlights of New GST Returns. Read More on GST Returns GST Returns,Types of GST Returns,New GST Returns & Forms,Sugam GST Returns,GSTR 1,GSTR 2,GSTR 3B,GSTR 4,GSTR 5,GSTR 5A,GSTR 6...
The GST Council has given the go-ahead for the Tax Administration to handle refund requests for extra IGST paid due to increased prices of goods after they were exported. read more 10th July 2024 The GSTN department has enabled the document uploads field in the new GST registration and amendm...
such as Registration, Return, Refund, Appeal and other miscellaneous topics. The major functionalities which have been enabled are the facility of withdrawal of application of cancellation of registration, enabling EVC for all taxpayers, providing effective date of suspension in taxpayer's profile, ...
Albeit with GST registration, an average taxpayer can alleviate much of the complexities of the taxation system, he still has numerous unsolved queries regarding refund of GST. Recently, t Read More 01 Jan 1970Posted By: E-StartupIndia Supreme Court extends the due date for Aadhaar-linking ...
Refund Account Type: Code 20 Dropdown to G/L Account table Receivable Distribution (Interim) Account Type: Code 20 Dropdown to G/L Account table Receivable Distribution Account Type: Code 20 Dropdown to G/L Account table GST Credit Mismatch Account Type: Code 20 Dropdown to G/L Account ta...