4. If under QRMP Scheme do i have to pay rcm and normal tax in 2 different chaalans. Also can i claim the ITC in the same month as it will not refelct in GSTR 2B 5. Self invoice where we have to upload in GST Returns? 6. For Import of Services Which GST Returns we...
In the instance that, the Invoice value for the quarter is lesser than RCM paid based on 2 months provisions, there would be no requirement to reverse RCM paid or ITC claimed, as it has a NIL revenue impact. Recent update in Section 13 of IGST Act 2018 (Amendment Act w.e.f. 1st ...
December 13, 2024 Case Laws Service Tax Profit share of partner from mining firm not taxable as mining service consideration. December 13, 2024 Case Laws Service Tax Airport service provider's composite supply classified as 'Works Contract Services', entitled to tax...
On successful generation, you will see this kind of message log and generated artifacts. 4 classes will get generated. 2 for Data provider and 2 for Model provider. Now register your service under service Maintenance folder. Click on Register button. Keep default values as-is and hit enter bu...
Zero rate percentage GST on Service of transportation of passengers by metro, monorail or tramway No GST on Service of transportation of passengers by railways in a class other than first class Exempted GST on life insurance business provided under Life micro-insurance product ...
* 具体的价格以咨询为准; * The specific price is subject to consultation; * 所列的产品的库存状态随时会改变,以咨询为准. * The inventory status of the listed products will change at any time, subject to consultation. … … ￥￥￥/￥￥￥/￥￥￥ 1 ;GE HID Ballast BLS/ED/35W/CMH ;PC:...
* 具体的价格以咨询为准; * The specific price is subject to consultation; * 所列的产品的库存状态随时会改变,以咨询为准. * The inventory status of the listed products will change at any time, subject to consultation. … … ￥￥￥/￥￥￥/￥￥￥ 1 ;GE HID Ballast BLS/ED/35W/CMH ;PC:...
* 具体的价格以咨询为准; * The specific price is subject to consultation; * 所列的产品的库存状态随时会改变,以咨询为准. * The inventory status of the listed products will change at any time, subject to consultation. … … ￥￥￥/￥￥￥/￥￥￥ 1 ;GE HID Ballast BLS/ED/35W/CMH ;PC:...
Aadhar Card Passport Cancelled Cheque:Submit a cancelled cheque from your bank account to validate your bank details for IEC registration. Proof of Place of Business:Provide documents confirming your business location. This can be in the form of a: Rent Agreement (if you are renting the place)...