具体抵扣顺序:CGST首先用CGST抵扣,然后用IGST抵扣;SGST首先用SGST抵扣,然后用IGST抵扣;IGST首先用IGST抵扣,然后用CGST抵扣,最后用SGST抵扣;GSTN (Goods and Service Tax Network) 货物和服务税网络是管理GST门户的整个IT系统的组织,通过建立专有的服务系统,为纳税人提供便利,使纳税人更容易和方便的纳税,通过一台电脑...
在整合帳目中啟用 GST/TDS-TCS 稅務 功能案例 專案整合帳目已展開,讓您可以在整合帳目中選取印度直接稅和間接稅的稅務屬性。 您可以使用此擴充功能來套用和計算 Microsoft Dynamics 365 Project Operations 中所處理之專案發票提案交易所需的稅金。若要啟用此功能,請執行下列步驟。開啟功能...
在集成日记帐中启用 GST/TDS-TCS 税 功能方案 项目集成日记帐已扩展,以便您可以在集成日记帐中选择印度直接税和间接税的税务属性。 您可以使用此扩展对通过 Microsoft Dynamics 365 Project Operations 执行的项目发票方案交易应用和计算所需的税。 要激活此功能,请执行以下步骤。
To qualify for a GST refund in the context of Tax Collected at Source (TCS), a seller needs to fulfil certain conditions. These include being registered under GST, having submitted required GST returns (Forms GSTR 1 and GSTR 3B), having an excess of TCS credited to their ECL, and refra...
物流巴士了解到:印度政府规定,自10月1日起,所有电商公司都将征收TCS(Tax Collected at Source)税。为了配合TCS的相应规定,所有公司都必须在各州注册。这项规定也对服务于印度消费者的所有外国公司适用。 不少企业提出以单一登记的形式取代多个州的反复登记,避免合规成本的增加。但政府迄今为止仍旧坚持必须在所有州进行...
October 4, 2018Subodh KumawatGST India, Latest & Trending GST News 2 Minutes Read MakeMyTrip, Yatra, and Cleartrip are in great confusion over the newly implemented TCS provision coming under the Goods and Services tax regime. The e-commerce companies are set to deduct the TCS under the TCS...
Customers must note that TCS on foreign travel differs from GST, as well as the tax charged on travel services, money transfer services and the like. TCS is collected in addition to any GST on services. What makes TCS unique is that you may claim a refund of the amount when filing your...
It is expected that the idea of TCS and TDS would help the tax department to penetrate more in the Economic system and would be proved to be the doorway to get direct and the indirect taxes evaded. As earlier, when GST came into practice from 1st July 2017, TDS and TCS provisions of...