Let us go deeply in to the above statements with a simple example. A, a freight forwarder acts as a carrier legally accepts cargo from an exporter X agreeing to deliver cargo to Y at New York. A issues bill of lading to X on receipt of goods after necessary export customs formalities. ...
Refund of SAD paid on imports How to claim ITC under imports? Procedures to claim Drawback after GST implantation How to claim IGST refund on exports? Export procedure changes after GST implementation Factory stuffing procedures after GST implementation Import of goods attracts IGST but not CVD unde...
GST Payment Processes for Different Taxpayers What Are the Modes of GST Payment? How to generate a GST challan on the GST portal? How to Make GST Payment Online? How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment?
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...
GST payments, claim of non delivery of service Double payment error in GST tax payments Payment of GST tax through fraudulent use Issue of charge back in CC/DC Payment in GST payments Challan Format of GST Tax payment GST Tax payment, error in Total amount, How to solve?
If you’re applying for GST registration for the first time, you can easily track your application status without logging into the GST portal using the ARN. Follow these steps: Step 1: Navigate to the GST Portal Go to the GST portal, navigate to ‘Services,’ and click on ‘Track Applica...
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...
Under the GST, exports are categorised as zero-rated supplies – which means, the GST will not be levied on the outbound supply of any service of goods and you as an export business owner can claim an input tax credit for the product shipped. Find out more here: Export of Goods and ...
How is IGST rate on imports treated? 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 ...
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