Now, let us look at GST due dates for June 2023. Here is a comprehensive image of our GST Due Dates Calendar or GST Compliance Calendar. It has all the GST Due dates for June 2023 so that you never miss a June GST due date!....
However, based on the CBDT press note, the solution was redesigned and now lets you post TCS amounts directly in the ledger. You no longer have to post them through a related voucher.For more information about the update for Finance, see, TCS on sales of goods and LCS issue search....
GST refund: making your TRS Claim You must have the goods with you for officers to confirm they leave the country with you. You can pack larger items in your check-in baggage, but tell the counter staff and they’ll call the officers. Claims may be made at International Airports in: Sy...
Clarification on GST Treatment of Vouchers GSTN Advisory for Entry of Receipt Numbers Pertaining to Leased Wagons in the E-Way Bill System The advisory outlines specific instructions for entering Receipt Numbers for goods transported via Leased Wagons in the EWB system. By mandating the use of the...
Type of note (Debit/ Credit/ Refund Voucher) Analyze value Analyzing the percentage of tax applicable according to government guidelines Guidelines of Reporting of Credit/Debit Note as per the New Return Filing System Form GST ANX-1 will include the reporting of credit or debit notes for new re...
***UPDATE! Please note that Malaysia’s GST has been reduced from 6% to 0% with effect from 1st June 2018. You should still follow the instructions below to claim any GST paid on purchases made until 31st May. Claiming your GST Refund Malaysia is not difficult, but you need to know wh...