Earlier this month, the GST Council had announced updates in its GST refund policy, which restricts the ITC amount to a maximum of 20% of the claim amount in case of suppliers have not uploaded documents or details in the form GSTR 1. Since it is still a new rule, there is a lot ...
This article provides a summary of the new features and critical bug fixes that were released in Microsoft Dynamics 365 Finance versions 10.0.15 through 10.0.19 for the Indian Goods and Services Tax (GST) localization.New featuresTCS on sale of goods...
The concept of supply under GST gives us an introduction to three types of supplies under GST. Read on this article and understand the concept in details.
Rule 21 Amendment:Under Rule 21 the provisions for the suspensions of GST registration cover the non-filing of returns for 6 successive months for regular assessees, or two tax periods for composition taxpayers. The same assures tight compliance and filing the returns on time. FORM GST REG-31...
Verification and Underwriting To verify your identity, we may require additional information, including your company registration number or business number, your HST, GST, or tax number, and, if applicable, your date of birth. We may also ask for additional information to help verify your identity...
Verification and Underwriting To verify your identity, we may require additional information, including your company registration number or business number, your HST, GST, or tax number, and, if applicable, your date of birth. We may also ask for additional information to help verify your identity...
This article describes new or changed functionality that was released in Microsoft Dynamics 365 Finance version 10.0.13 for the APAC India Goods and Services Tax (GST) features.
This feature is only supported in Spreadsheet and Standard invoice templates, and your business must be GST-registered. 21 October 2024 Associate Multiple Criteria for Workflows You can automate tasks with multiple actions in a single workflow rule using multiple criteria, saving your time. This ...
Tick tock, time is running out to opt certain assets out of the GST net! If you acquired a mixed-use asset for principally private use, and claimed GST at the time of purchase, you can take advantage of a transitional rule to remove the asset from the GST net and not have to account...
India Good and Services Tax (GST) SSRs (GSTN, GSTA, GSTP, GSTE) can be added and displayed in the graphical booking file. Class of service and fare basis displays when viewing brand details for NDC bookings. Agents can modify a SAS Scandinavian Airlines (SK) booking after travel commencem...