Refund can be claimed during income tax filing and you need tofile income taxby the due date to claim any refund. The deadline for filing income tax is 31st July of every year. Calculate your tax liability with applying all the deduction and compare the amount with the amount paid as act...
Services available on GST Portal - Application for Registration, Opting for Composition Scheme, Application for GST Practitioner, Opting out of Composition Scheme, Stock intimation for Composition Dealers, Filing GST Returns, Payment of GST, Claim Refund of excess GST paid, etc. How can Deskera Help...
If we pay for the entire year for an additional year for iCloud extra space @ Rs.75 per month then how to we claim GST for a refund. Should we provide our GST numer? Pl. advise. Posted on May 23, 2022 2:31 AM (3) Me too (33) Reply Question marked as Best reply User p...
Migration procedures for existing VAT payers to GST online in India Refund of GST paid in India, FAQ 4 Conditions when applying for refund of Input Tax Credit (ITC) under GST Enrolling an existing VAT taxpayers at the GST Common Portal Difference between types of goods and services and types ...
much, it`s up to you to decide whether you sign up or not. One of the benefits of voluntary enrollment is that you might be able to claim a GST refund, for .B. if you have a lot of expenses but not a lot of income. Once registered, you will need to file regular GST returns....
) and the GST on purchases (input tax). The BAS is where they report the difference between these two amounts. If the GST collected on sales exceeds the GST paid on purchases, the business owes money to the government. If it's the other way around, the business can claim a refund....
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...
GST does not apply to residential lets, which means you are not liable to pay this on the rent even if your turnover from renting exceeds the GST threshold ($75,000). On the flip side, this means you cannot claim GST credits for any costs associated with running the Airbnb....
15 days, it can get allotted within 2-3 days or a week. Hence, it is important to regularly conduct theGST application status checkon the portal. Once GSTIN is allotted, you must quote it on your invoices to your customers and provide it to your vendors to claim the input tax credit...
GST and e-Commerce Business, FAQ Definition of E-Commerce under GST Procedure for Central Excise Clearance Under Claim of Rebate Customs procedures for Costa Rica Export Registration required to export from Costa Rica Import Customs processes in Costa Rica ...