Rcm applicability for fy 2017-18
WebAs discussed in the earlier sections, the due date for GSTR-9 filing is 31st December succeeding the end of the Financial Year. For example: GSTR-9 for FY 2024-22 should be filed on 31st December 2024. NOTE: GSTR 9 Due Date extended for FY 2024-21. For FY 2024-21, the due date for filing GSTR 9 annual return stands extended until 28th February ... Web0001564590-23-005685.txt : 20240413 0001564590-23-005685.hdr.sgml : 20240413 20240413141426 accession number: 0001564590-23-005685 conformed submission type: 424b2 public document count: 5 filed as of date: 20240413 date as of change: 20240413 filer: company data: company conformed name: goldman sachs group inc central index …
Rcm applicability for fy 2017-18
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WebNov 18, 2024 · Such legal expenses had been accounted for in the books of account and taken in profit and loss account in the year 2024-19. But RCM liability of Rs.36000.00 was … WebSuppose the purchases from registered dealers shortfall 80%, then the promoter should GST at 18% on the reverse charge to the extent short of 80% of inward supplies. However, if …
WebAug 28, 2024 · Replied 19 August 2024. GST Audit u/s 35 (5) of the CGST Act 2024 is required only when your Aggregate Turnover exceeds Rs. 2 crore. However, this Rs. 2 crore will be reckoned for the period July 2024 to March 2024. Since your GST Turnover is Rs. 1.75 crore , which is less than Rs. 2 crore limit, you are not liable for GST Audit. WebSep 20, 2024 · Articles Compiles list of 84 types of expenses on which we have discussed if GST is applicable or not and if applicable what will be rate of GST and Eligibility for Input …
WebMiguel Botto-Tobar Marcelo Zambrano Vizuete Sergio Montes León Pablo Torres-Carrión Benjamin Durakovic (Eds.) Communications in Computer and Information Science 1756 Applied Technologies 4th International Conference, ICAT 2024 Quito, Ecuador, November 23–25, 2024 Revised Selected Papers, Part II Com... WebSections 206AB and 206CCA of Income Tax: Analysis, Applicability and FAQs; Goods Transport Agency under GST; ... 18 min read. Transportation is a ... (Rate) 22nd August, …
WebApr 14, 2024 · E-invoicing or electronic invoicing exists a system within which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. Electronic invoicing was implemented from 1st January 2024. It is being implemented in phases by GSTN.
WebJun 1, 2016 · Service Tax Rate in the year 2016 ? Presently from 1 June 2016, service tax rate has been increased to consolidated rate @15% of value of services provided or to be provided with the krishi kalyan cess. Before the 1st June 2016 Only Service Tax@14% with the Swachh bharat cess is applicable but now its include also krishi kalyan cess from the … east coast family clinic makenaWebOct 13, 2024 · The Supreme Court has stayed the imposition of GST on royalty paid mining rights given to a petitioner. GST at the rate of 18 per cent is imposed on royalty given to the state governments for mining rights. While the rate schedule was earlier amended to impose GST on this royalty from January 1, 2024, the tax research unit of the Central Board ... east coast family servicesWebApr 29, 2024 · Login to the GST portal and to go to the ‘Return Dashboard’. Select the year and the month for which you want to reset GSTR-3B. Click on Prepare Online. Since you have already submitted your return, the option to ‘Reset GSTR 3B’ will be activated. Click on ‘Reset GSTR 3B’. Click on ‘Yes’ and ‘OK. east coast farm vets wairoaWebDue the listed maintenance activities, services relating to Central Excise/Service Tax become nope be obtainable from 20:00 Hrs on 14/04/2024 to 09:30 Hrs on 15/04/2024 and upon 20:00 Hrs on 15/04/2024 to 09:30 Hours on 16/04/2024. east coast family homesWebIt is mandatory to file all your FORM GSTR-1 and FORM GSTR-3B for the FY 2024-18 before filing this Annual return. Part II - Details of Outward Supplies Part II consist of two tables viz. 4 & 5. CA Ashit Shah Tabl e ... RCM [N.N 04/2024 and 13/2024 to be referred – Ex. GTA, Advocates] § DN / CN details to be reported separately at 5H & 5I. east coast family theme parksWebSimplified GSTR 9 With Optional Tables. Part II - Table 4 and Table 5. Part III – Table 6, 7 and 8. Part V – Table 12 and Table 13. Part VI – Table 15 to Table 18. Simplified GSTR 9C - New Changes. File your GST returns in minutes, not hours! Error: The quiz is no longer available! On 14th November, 2024, Notification number 56/2024 was ... cube root in a sentenceWebFeb 24, 2024 · E-Invoicing & E-Way Accounting. TDS. MaxITC cube root in keyboard