Short filing of GST returns Non filing and Late filing of GST returns Revision of GST Return GST returns for Input Service Distributor (ISD) TDS calculation under GST returns GST Returns, Advances received against a supply to be made in future Post sales discount under GST returns Procedures to...
Conditions to claim an Input Tax Credit under GST GST-registered buyers must meet specific conditions outlined under Section 16 of the CGST Act to claim ITC: 1. Goods or Services Used for Business ITC can only be claimed if the goods or services are used for business purposes. 2. Possession...
Total Value of Goods Imported Under Approved Trader Scheme14 Total Value of GST Suspended under item 1415 Total Value of Local Zero-Rated Supplies10 Total Value of Standard Rated Acquisition61 Total Value of Standard Rated Supply51 Total Value of Supplies Granted GST Relief13 ...
14 September 2020Rani Shah Hi can you please help me to fill my form no 16 27 January 2020Dilip kumar The gst tds can be claimed in next year if we forget to claim in the respective year Your are not logged in . Please login to post comments. ...
Manufacturers and service providers who werepreviously registered for GST have been automatically registered under SST. For unregistered but eligible businesses, applications for online registration can be made easily through the MySST portal. If your business is exempted from SST under Sales...
Generally, any goods or services supplied without consideration are regarded as not a supply and are, therefore, not subject to GST. Unfortunately, the rules are not as simple as this as the legislation then provides that, under certain circumstances, a supply of good...
GST Advisory services are to evaluate the fiscal impact of GST on business and product pricing. Our GST Advisory experts will help you obtain GST refunds and undertake GST compliances.
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Sales Tax Revenues means taxes collected under the Virginia Retail Sales and Use Tax Act GST means Goods and Services Tax charged on the supply of material(s) and services. The term “GST” shall be construed to include the Integrated Goods and Services Tax (hereinafter referred to as “IGST...
Like every bright morning has a dark night too, the launch of Goods and Services Tax (GST) by the regime of India is also not free from controversies'. The main thrust of the present study is to make a detailed survey of GST's existing literature and to place an outlook on its ...