符合2024年消费税率变更指南中规定的价格显示要求。对员工进行培训，内容包括：消费税过渡期规则 (transitional rules for rate change)和在税率变更日期范围内为销售交易应用正确的税率。审查合同/协议，确定每方应收取或承担的消费税率。通知客户关于消费税上调的注意事项。例如在广告、网站和宣传册中说明消费税将按照供...
更新收银机和收据系统。 符合2024年消费税率变更指南中规定的价格显示要求。 对员工进行培训,内容包括:消费税过渡期规则 (transitional rules for rate change)和在税率变更日期范围内为销售交易应用正确的税率。 审查合同/协议,确定每方应收取或承担的消费税率。 通知客户关于消费税上调的注意事项。例如在广告、网站和宣...
●更新收银机和收据系统。 ●符合2024年消费税率变更指南中规定的价格显示要求。 ●对员工进行培训,内容包括:消费税过渡期规则 (transitional rules for rate change)和在税率变更日期范围内为销售交易应用正确的税率。 ●审查合同/协议,确定每方应收取或承担的消费税率。 ●通知客户关于消费税上调的注意事项。例如在广...
五、企业如何应对? 1、消费税注册企业的准备清单 更新会计和发票系统。 更新收银机和收据系统。 符合2024年消费税率变更指南中规定的价格显示要求。 对员工进行培训,内容包括:消费税过渡期规则 (transitional rules for rate change)和在税率变更日期范围内为销售交易应用正确的税率。 审查合同/协议,确定每方应收取或承...
符合2024年消费税率变更指南中规定的价格显示要求。对员工进行培训,内容包括:消费税过渡期规则 (transitional rules for rate change)和在税率变更日期范围内为销售交易应用正确的税率。审查合同/协议,确定每方应收取或承担的消费税率。通知客户关于消费税上调的注意事项。例如在广告、网站和宣传册中说明消费税将按照供货...
How do I make the credit note adjustment for the election made under transitional rules? You may either issue a credit note for the GST overcharged; or issue a credit note to cancel the original invoice and re-issue a new tax invoice to charge GST at 8%. ...
GST Updates for September 2024: New Compliance Requirements and Reporting Rules Decoding Form DRC-03A: How It Streamlines GST Liabilities for Taxpayers New RCM Liability & ITC Statement: What Businesses Need to Know Now, let us look at GST due dates for October 2024. Here is a comprehensive ...
Sr.NoForm NumberDescription 1. TRAN -1 Transitional ITC / Stock Statement 2. TRAN – 2 Rules of GST Transition of GoodsGoods and Service Tax (GST) Assessment FormsSr.NoForm NumberDescription 1. ASMT -1 Application for Provisional Assessment under section60 2. ASMT – 2 Notice for Seeking ...
The Goods and Services Tax (Period of Levy and Collection of Cess) Rules were notified in 2022 by the Finance Ministry. The levy of cess was to end on June 30 but the GST Council, chaired by Union Finance Minister decided to extend it till 2026. What is GST? GST, being a consumption...
M. Adjustments in a turnover under section 15 and rules thereunder (+/- ): There may be cases where the taxable value and the invoice value differ due to valuation principles under section 15 of the CGST Act, 2017 and rules thereunder. Therefore, any difference between the turnover reported...