2023年1月2日提供清洁服务,即使发票在1月1日前开,1日或之后提供的服务应算8%消费税,供应商最迟可在1月15日开贷记单(Credit Noe)取消原有发票,再开一张8%消费税的新发票。也可选择自行承担额外的消费税。 2、订购音乐服务 消费者于2022年12月10日订购服务,2022年12月10日至2023年12月9日,订购期为365...
新GST记录规则生效日期:新规则将于2023年4月1日开始实施,旨在简化发票和记录保存。 术语变化: Tax invoice的新名称是Taxable Supply Information(TSI) Debit note/credit note的新名称是Supply Correction Information Buyer-created tax invoice的新名称是Buyer-created Taxable Supply Information 旧规则下的发票做法仍然...
GST/HST 注册以后,必须按时申报和缴纳税金,一年以后才能注销 注册GST/HST 后,可以抵扣公司经营相关支付的 input tax credit (ITC)进项税 (*BN号码:加拿大的商业编号 (BN) ,也称做加拿大税号。按照加拿大的法律,一般而言,绝大多数生意或者实体都需要 BN 作为加拿大税务局的识别号码,这样能够处理和税务相关的事宜。为...
💡GST/HST 注册以后,必须按时申报和缴纳税金,一年以后才能注销 💡注册 GST/HST 后,可以抵扣公司经营相关支付的 input tax credit (ITC)进项税 (*BN号码:加拿大的商业编号 (BN) ,也称做加拿大税号。按照加拿大的法律,一般而言,绝大多数生意或者实体都需要 BN 作为加拿大税务局的识别号码,这样能够处理和税务相关...
注册GST/HST 后,可以抵扣公司经营相关支付的 input tax credit (ITC)进项税 (BN号码:加拿大的商业编号 (BN) ,也称做加拿大税号。按照加拿大的法律,一般而言,绝大多数生意或者实体都需要 BN 作为加拿大税务局的识别号码,这样能够处理和税务相关的事宜。为企业提供四个主要商业账户的编号:公司所得税、工资税号、GST/...
Input tax Credit A significant change that GST introduced was the mechanism of input credit under GST. ITC is the heart and soul of GST. Input Credit Mechanism is available to you when you are covered under the GST Act. Which means if you are a manufacturer, supplier, agent, e-commerce ...
4 Factors to Consider while Building Credit Models using GST Data Now, let us look at GST due dates for September 2023. Here is a comprehensive image of our GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for September 2023 so that you never miss a Septe...
GSTN enables businesses to make GST payments using credit and debit cards through Kotak Mahindra Bank. View more 02nd January 2024 GST collection for December 2023 amounted to INR 1,64,882 crore, exhibiting a notable growth of 10.3% as compared to the previous month. For more detailed informa...
The Central Board of Indirect Taxes & Customs (CBIC), via Circular No. 245/02/2025-GST incurred the clarifications for the applicability of GST on penal charges being imposed by the Regulated Entities (REs) given RBI instructions on 18.08.2023 asking suc
In other countries, GST is known as the Value-Added Tax or VAT.About Singapore’s GST rate change In the Singapore Budget 2022, the Minister for Finance announced that the GST rate will be increased from: (i) 7% to 8% with effect from 1 January 2023; and (ii) 8% to 9% with ...