GST TCS State Code Specify the relevant state code. GST TDS/TCS Base Amount Specify the GST TCS calculation base amount. GST TCS Mark this field as True.For example, INR 1000 paid by the customer and 1% GST TCS (0.50% CGST, 0.50% SGST for Intra-State or Intra-Union Territ...
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...
As per law, these operators are supposed to be registered in GST irrespective of the threshold limits. Also, all the other suppliers who supply Goods and services through an e-commerce operator should get them registered under GST. The rate of TCS deduction is at 1% under CSGT, 1% under ...
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。
Here is the detailed article on TDS & TCS under the GST law – a complete guide to understand the latest provisions & implementation of the same.
Under section 194Q, TDS doesn't have to be deducted on a transaction if it's deducted under any other section of the Income Tax Act, unless TCS is collected under section 206(c)(1H) of the Act. If the seller is liable to collect TCS under section 206(c)(1H), and the buyer is ...
Audit trail and edit logs for accounting software in India Tax engine GST TDS TDS for customer TDS for customer overview TDS calculation for customer TDS certificate update TCS Voucher interface Fixed asset Gate entry Subcontracting Stale cheque Italy Mexico Netherlands New Zealand Norway Russ...
TDS Payments and its Rates TDS On Salary TDS Refund TDS Rate Form 16 Vs Form 16A PF Withdrawal GST Goods and Service Tax (GST) Service Tax Service Tax Taxpayer Identification Number (TIN) Online Tax Accounting System HRA Exemption Filing Service Tax Return Taxability of Agricultural Income ...
25 December 2024 TDS and TCS Provisions - Critical Issues CA Rohan Sogani Enroll Now 17 January 2025 6 days Certification Course on GST Practical Return Filing Process CA Pratibha Goyal Enroll Now 16 December 2024 view all classess Subscribe...
Cancellation of Regular TDS/TCS can be done only if the TAN of the deductor is being revised. When you cancel the regular statement with an incorrect TAN, it is necessary to file a new regular TDS/TCS statement with the correct TAN. Recommended: Due Dates for E-Filing of TDS and TCS ...