You must quote your GST registration number/Unique Entity Number (‘UEN’) when applying for separate registration for any of your divisions or businesses. You must also explain the difficulties faced in submitting a consolidated GST return for all its divisions or businesses within the due date ...
Read more onGST Voluntary Registration How does GST affect businesses in Singapore? All GST registered entities in Singapore must collect the 7% GST from the customers and pay the collected GST to the Singapore tax authorities quarterly. GST registered companies should bear in mind the due date fo...
If you have also registered and you want to know how to track GST registration status, then do read on. We have simplified it for you here.
The scheme starts at the beginning of the financial year for existing taxpayers or from the GST registration date for new ones. Beyond having eligibility requirements like an annual turnover of up to Rs 1.5 crore and the inability to claim Input Tax Credit (ITC), you should also fami...
A GST registered business has to file the GST returns either on a monthly basis or quarterly basis based on their business turnover and GST registration type (Regular or Composition). Filing dates for regular GST registered businesses The GST return filing dates for GST registered businesses differ...
GSTR-10is a return form filed by the taxpayer whose registration is surrendered or cancelled. It is also known as final return. There is a difference between annual and the final return. Annual return is the return filed by the registered normal taxpayer once in a year in form GSTR-9 wh...
GST registration for foreigners under GST Act- GST REG 09 Admin Sep 03,2020 Read More... Change in GST Registration and Aadhar Authentication Admin Aug 22,2020 Read More... Know about IEC (Import-Export Code) and Its benefit Admin
GST Registration No. table Field Description State Code Type: Code 10 Code Type: Code 15 Description Type: Text 30 GST Input Service Distributor Type: Boolean GST Accounting Period table Field Description Starting Date Type: Date Ending ...
GSTR10 Final GST return before cancelling GST registration (This final return is to be filed when terminating business activities permanently/cancelling GST registration. It will contain the details of all supplies, liabilities, tax collected, tax payable, etc). GSTR11 Variable tax return for taxpaye...
GST Registration No. table Field Description State Code Type: Code 10 Code Type: Code 15 Description Type: Text 30 GST Input Service Distributor Type: Boolean GST Accounting Period table Field Description Star...