We are charging 18% as GST from this October from which we have registered under GST. Last year our turnover was Rs.22,00,000/- approx. What is GST form applicable and the due dates? Till now we have not filed GST returns. Also, we have NRO customers as owners, can we charge GST...
GSTN has notified an update to facilitate GST registration compliance for metal scrap buyers through the REG-07 form. Read PDF 17th October 2024 Attention taxpayers, the GSTN department has made changes to the auto-populated values in pre-filled GSTR-3B from GSTR-1/1A/IFF or GSTR-2B. Vi...
For more details, refer to the PDF. GSTN has announced an update to streamline GST registration compliance for metal scrap buyers via the REG-07 form. Top GST News for the month of September 2024 September 2024 saw significant GST updates in India, bringing new measures to enhance tax ...
1. Filing Refund application in Form GST RFD 01: Refund applications will be filed by the taxpayers in Form GST RFD-01 and the same will be processed electronically/ online by the tax-officers. Note: (i) The Form GST RFD-01A for filing refund applications has been disabled on the portal...
GSTR-3A: It is a system-generated notice generated when there are mismatches between GSTR 1[self] /other [party] and the return filed in FORM GSTR-3B ( summary ) for the month[month]. It is, instead, a notification to correct inconsistencies. Registration Related Notices REG-03: This ...
Answer:yes, every registered person is liable to file returns. You can cancel your migrated registration by filing FormGST REG-29. Question 2: Please clarify process for applying of refunds? Answer:For exports with payment of IGST, the shipping bill is considered to be the application for refu...
After submitting Form GST REG-01, applicants will receive an OTP-based Aadhaar authentication or book appointments at designated GST Suvidha Kendras (GSKs) for biometric verification. At the time of the visit of GSK, the applicant is must to carry the required documents & Aadhaar Card and PAN...
Any filling done by practitioners will be available online on the common portal. The information presented by GST practitioners will be sent by email and SMS. Before signing the form, it is the responsibility of the taxpayer to make sure that the information provided is correct. The authenticity...
These genes might play Genes 2018, 9, 84 17 of 21 differential roles in the signal transduction pathways and/or cooperate with other genes to form networks that defend plants against adverse environmental conditions. 5. Conclusions In conclusion, this is the first report of the genome-wide ...