New GST Appeal Process: Amendments to Rules 110, 111, and Introduction of Rule 113A GSTR 1A: Availability, Features, Filing Details, Amendments and ITC Now, let us look at GST due dates for September 2024. Here is a comprehensive image of our September GST Due Dates Calendar or GST Compl...
Here’s a roundup of the top GST news and GST updates in October 2024 that businesses need to know. Latest GST Updates: GST Notifications Released in October 2024 GST Notification 20/2024 dated 8-10-2024: Seeks to make amendments (Second Amendment 2024) to the CGST Rules, 2017 GST ...
03/2025 regarding the state-wise issuance of separate notices to the same taxpayer under Sections 73 and 74. Read PDF 16th January 2025 The latest GST notifications related to the 55th Council meeting. CT-Rate, UT-Rate and IT-Rate (1,2,3,4) CT-Rate, UT-Rate and IT-Rate (5,6,7...
is from the viewpoint of “supply of services”. Hence, the guarantor is the supplier of the service, the borrower or beneficiary is the recipient of the service, and the lender is actually not a party to the supply, but has a relevance as the rules relate to who the guarantee is ...
The following sections describe how to assign GST/HST posting groups to individual entities. To assign GST/HST posting groups to individual general ledger accounts Choose theicon, enterChart of Accounts, and then choose the related link.
Part 1: Basic Details has the following four sections: Financial Year for which return is being filed. 1. Financial Year 2. GSTIN of the taxpayer 3A. Legal Name of the registered person 3B. Trade Name (if any) of the registered business 4. If the taxpayer is liable for any audit unde...
Know about GST regular updates, gst rules, Taxation, TDS, Company Rules, accouting, nbfc, ibc, rbi updates and Business Laws.
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 Know More > GSTR-1 Import data in a single...
6.4. Reference to other sections No additional information available SECTION 7: Handling and storage 7.1. Precautions for safe handling Precautions for safe handling : Comply with the legal requirements. Thoroughly clean/dry the installation before use. Avoid raising dust. Keep away from naked...
They are covered in the appropriate sections of this document. Feature Non-GST Supplies Requirement The aggregate of Non- GST supplies purchased shall be reported in GSTR-2 The aggregate of Non- GST outward supplies shall be reported in GSTR-1 Product Design An Invoice Type with Non- GST ...