including capital goods as per section ___ of CGST/ <State>GST Act within <ten days> from the date of service failing which the amount will be recovered in accordance with the provisions of the Act and Rules made thereunder
These updates are related to Aadhar Authentication, HSN, Provisional ITC changes, the 9th Amendment of the CGST Rules 2021 and also announced the 46th GST Council Meeting on 31st December 2021. Also, there were several GST compliance changes including GSTR 9 & 9C due-date extension among ...
These updates are related to Aadhar Authentication, HSN, Provisional ITC changes, the 9th Amendment of the CGST Rules 2021 and also announced the 46th GST Council Meeting on 31st December 2021. Also, there were several GST compliance changes including GSTR 9 & 9C due-date extension among ...
Get the latest GST news for December 2024, like deadlines for filing, changes in rules, and important information to help youfile your taxes easily and follow the guidelines. December 26, 2024 How Does the Quick Commerce Business Model Work?
The validity period of the GST Registration Certificate in India is determined based on the date of liability to GST registration and the submission of the registration application within 30 days. It can also depend on the date of granting the certificate under CGST Rules 9(1), 9(3) and 9...
Timely software upgrades according to the States and Central Government rules and regulations. Contemporary Advanced Technology. Fully GST Enabled accounting and billing software. Share invoices automatically on Whatsapp, telegram, email,SMS, etc
GST – Laws, Rules and other information published by the Government. THE CENTRAL GOODS AND SERVICES TAX ACT, 2017 Received the assent of the President on the 12th April, 2017 Download PDF THE INTEGRATED GOODS AND SERVICES TAX ACT, 2017 Received the assent of the President on the 12th April...
Since I was not aware of the rules of offset liability under IGST, CGST and SGST, I have paid Rs. 482 more in CGST and Rs. 482 less in SGST. Will it be allowed? If not what to do? Can I pay now additional Rs.482 in SGST? How to recover additional CGST paid by me?
ITC set-off as per amended rules and sections. Keyboard friendly data preparation. 100% Accurate filing– Single click to auto-fill GSTR-3B with GSTR-1 & GSTR-2B data Claim 100% ITC– Check ITC as per GSTR-2B while preparing GSTR 3B ...
This rule applies when trading with companies that are registered as GST/HST liable in another EU country/region. If you do business directly with consumers in other EU countries/regions, then you should contact your tax authority for applicable VAT rules. ...