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
GSTR-4 Due Date:Extended to 30th June from FY 2024-25 onwards. TCS Rate Reduction:Lowered to 0.5% (0.25% CGST/SGST). Mandatory Filings: GSTR-7:Mandatory filing even with no TDS, no late fee for nil filing. GSTR-9/9A Exemption:Exempt for taxpayers with turnover up to Rs.2 crore ...
The federal government has introduced Bill C-78, the Tax Break for All Canadians Act, which brings a temporary GST/HST exemption on essential items during the 2024 holiday season. For small business owners, this means adjusting to these temporary changes during peak season –December 14, 2024, ...
The new e-invoice exemption declaration functionality is now live on the official GST portal for taxpayers. View more “Update on Enablement Status for Taxpayers for e-Invoicing” Read More Need Demo of GST e-invoice Generation Software Guaranteed Offer for Tax Experts* No Physical GST Invoice Re...
Categories Business Updates, GST, Income Tax, MSME, News Tags 100% R&D Expense Deduction for AI Startups, Angel Tax Exemption for AI and Automation Startups, Ease in Crypto Taxation, Impact of Latest Reforms Introduced under Budget 2025, Impact on Startups & Businesses, ITR-U Filing Duratio...
Leveraging Tax-Technology for streamlining ITC E-invoice Exemption Declaration Functionality Made Available GST Dispute: 4 Areas to Look out Where Disputes under GST May Arise How to deal with Fake Invoices under GST? Now, let us look at GST due dates for August 2023. Here is a comprehensive ...
If you have questions about adding your tax exemption certificate, VAT number, or GSTIN identification to our system, please contact ourSupport teamat any time. If you have further questions about tax or VAT, please contact your accountant, legal advisor, or local tax authority. ...
For issuances of invoice in 2023 for a delivery that will be made in 2024, should I charge 9% GST? No. If you’re issuing an invoice in 2023, the GST rate is 8%. Can I show both old and new GST rates in the same tax invoice for billings that straddle the GST rate change?
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number这一项应该选择什么，中国高校是否是免税，免税的话要求填上传证书和填写Tax/GST/HST/VAT exemption...