GST Notification 01/2024-Central Tax dated 05-January-2024: Due date for filing GSTR-3B for Nov 2023 Extended for businesses in specified regions. Latest GST News and GST Updates: Online Declaration Filing in Annexure V & VI: The GSTN issued Advisory No. 620 on January 01, 2024, introduc...
Failing to account for GST on your supplies at the correct rate by due date may result in penalties. Being prepared for the increase in GST rate will help you avoid such increases to your business and compliance costs. Also consider rebates, returned or exchanged goods. Any additional revenue...
the exporter submits the shipping bill. The export report or manifest with the date and number of the shipping bills must be filed by the exporter, the Custom House Agent, or whoever oversees the shipment before the presumed application will be regarded as having been submitted. Note th...
The effective date of the amendment will be 1st April 2023. Hence, once the Budget proposals are passed, any acquisition of goods or services for CSR purposes will be denied the benefit of GST set off. So the next question is whether the CSR expenditure would be inclusive of GST. We ...
If a sales return invoice is posted at a time other than the transaction date of the source document, the issue occurs. For example, if the source document is posted on February 25, 2021, and the sales return is invoiced today, the sales return transactions on the Posted withholding tax ...
Steward J (Kenny J agreed) took the view that the fact that the Commissioner on 28 June 2012 allocated the amount of $149,020 to Travelex’s RBA with an effective date of 16 December 2009 was enough to result in the amount having the legal status of an RBA surplus as at 16 December...
Non-compliance with GST regulations in Jammu and Kashmir can result in penalties such as fines, interest on delayed payments, and legal consequences. Penalties vary based on the nature of the violation, including late filing of returns, incorrect invoicing, or failure to maintain proper records. ...
amounts computed by Government vs as available on IRIS GST.8A Table of GSTR 9provides information on invoices considered for ITC. We have added this information as part of the GSTR 2A/2B reconciliation result. This will help our clients to do their data complication accurately while filing G...
The course is held on Weekend from 7:00 PM to 10:00 PM IST. The course starts on August 13, 2023, and ends on November 4, 2023. For how many days the recording will be available? Recording will be available for a period of 3 Months with Unlimited View. ...
Because it has been difficult to express recombinant GSTO2-2, it has not been as extensively characterized asGSTO1-1. The limited studies to date have revealed that GSTO2-2 has strikingly high dehydroascobatereductaseactivity[159]. Mukerjee and colleagues[163]have reported at least 66 polymorph...