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? GST Payment Due Dates for Different Taxpayers...
Free accounting tools and templates to help speed up and simplify workflows. New Business Toolkit GST Calculator Equity Calculator Income Tax Calculator Free Invoice Generator Payslip Template Expenses Template Profit & Loss Statement Tax Tables
“I came to know about Enterslice through a friend. Since then I have done GST Registration through them. The services are consumer centric and fast. I have recommended them to many of my acquaintance already.” Leena Krishnan “Great set of people working together. Very customer friendly. ...
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Refund of SAD paid on imports How to claim ITC under imports? Procedures to claim Drawback after GST implantation Comments K.L.Panda:On 20 January 2014 Sir, I want to export some material to EU from Odisha,So, I need Form A certificate . Kindly provide me who are issuing these Form A...
Anyone with a GSTIN can take input credit on purchases and input services and make sure that your business is compliant with GST regulations, improving the GST rating of your firm. Documents Required for GSTIN Number To obtain a GST number or GSTIN, you need to submit the following document...
Key takeaways Corporate guarantees between related parties are now taxable under GST, with a 1% valuation rule for non-creditable transactions. The 1% GST levy on corporate guarantees applies annually but is not required to be paid for businesses with full input tax credit. ...
pay a quarterly GST installment amount worked out by the tax office and to report your actual GST information annually. To be eligible you need to have reported actual GST amounts for at least four months (or two quarterly activity statements), and you can’t be in a net refund position....
GST Refund ProcessOur Awards Top 100 Companies in Asia - Red Herring Red Herring Top 100 Asia enlists outstanding entrepreneurs and promising companies. It selects the award winners from approximately 2000 privately financed companies each year in the Asia. Since 1996, Red Herring has kept tabs...
) 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....