The refund process and requirements for each of these states is different. You need the correct forms, required documentation and complete records to successfully claim your refund. Within each state, you have more than one option for locations that you can visit to request your refund before lea...
The refund process and requirements for each of these states is different. You need the correct forms, required documentation and complete records to successfully claim your refund. Within each state, you have more than one option for locations that you can visit to request your refund before lea...
Looking to claim Input Tax Credit under GST? In order to avail Input Tax Credit, a dealer needs to meet few conditions. Learn how to calculate ITC, time limit to avail ITC
You want to claim fuel tax credits (regardless of turnover) Your business provides taxi or limousine travel (regardless of turnover) How do you register for GST? If you meet the requirements for AUS GST, you’ll need to register as soon as possible. Theregistration processis simple: you ...
These revised invoices replace the original ones and must be used to report the sales in GST returns, pay the applicable GST, and allow B2B customers to claim ITC. The revised invoice must be clearly labelled as a “Revised Tax Invoice” to ensure compliance. ...
You claim an expense for the GST paid when you pay it, and you remit the GST collected when you receive the payment for your goods or services supplied. Methods to account for GST 1. Cash basis You can use the cash method if both of the following conditions are met: ...
the business to keep; the business is merely holding it on behalf of the tax office. Conversely, when a business buys products or services, it pays GST. However, if the business is registered, it can typically claim credits for the GST included in the price of purchases for the business....
Do these valuation provisions cover that? They need to pay the 1%. Can they claim an export status? What is the scenario there? TR Venkateswaran:This particular provision specifically clarifies that the deeming provision does not apply for outbound transactions; it applies only for reci...
Have you started a new business? One of the things you'll need to decide is whether or not to register for GST. Use our guide to learn how to register!
Claim Refund of excess GST paid Furnish Letter of Undertaking Transition Forms Viewing E-Ledgers Filing of GSTR Apart from the above-mentioned services, filing ITC forms, changing core and non-core fields, browsing notices received, engage/disengage GST Practitioners are some other services that are...