Webb29 juni 2024 · GST Return Rules 2024 The prescribed Returns under GST are as under :-Special File – Download GSTR 1 Excel Utility File by gst.gov.in (01-07-2024) GSTR 1 – Details of Supplies during the month- to be filed by the 10th of the month following. ii. GSTR 2 – Details of Purchases during the month- to be filed by the 15th of the month … Webb• Working of Rule 42 and 43 Reversal of ITC • Bifurcation of blocked credits and Ageing of Payables for reversal of ITC if invoice payment not made with in 180 days from date of …
Easy Explanation of GST ITC Reversal (Non-Payment 180 Days)
WebbWhere you received an amount of JobKeeper payment for your employee and that employee was only partially engaged in R&D activities, you must keep records, such as timesheets, job cards or diaries, to show the time the employee spent on R&D activities during each fortnight for which you received JobKeeper for that employee. Webb27 jan. 2024 · SEC 44 OF CGST ACT 2024 – ANNUAL RETURN – GST SERIES – PART 37. 1. The Annual GST Return is a summary of the monthly/quarterly returns filed by a taxable … graded-index optics
GST – Glance of game changers in the year 2024
Webb19 jan. 2024 · No late fee is charged under the IGST Act. However, for two types of GST returns (GSTR-1 and GSTR-3B), the late fee was lowered to INR 50 per day and INR 20 … Webb1 juni 2024 · Provisions under Rule 43 of the Central Goods and Services Tax (CGST) Rules, 2024 relating to “Manner of Determination of Input Tax Credit in respect of Capital Goods and Reversal thereof in certain Cases”, are as under: Webbiv) Are donations received from participants of the marathon event exempted from GST as it is money paid for conduct of a marathon event for raising funds for charity? The Applicant has submitted the copy of application in Form GST ARA - 01 and also submitted a copy of Challan evidencing payment of application fees of Rs.S,OOO/- each under sub … chilton county courthouse driver\u0027s license