Witryna13 kwi 2024 · Issue TDS certificate: The person making the payment is also required to issue a TDS certificate in Form 16A to the recipient within 15 days from the due date … Witryna29 mar 2024 · This article explains all viewing of ampere revised invoice, such as how on revise a invoice, when to issue and the format of a revised create.
[Opinion] GST Implications on Gift of Flats – Prior to Completion ...
Witryna10 kwi 2024 · GST RFD-01 form – This is the application form for claiming a GST refund. Copy of GST returns – The taxpayer needs to submit a copy of the GST returns filed for the relevant period. Invoice copies – The taxpayer needs to submit copies of the invoices related to the refund claim. Shipping bill – If the refund is claimed for the export of ... WitrynaFAQs on Tax Pulled at Source (TDS) under GST. 1. What is TDS? ... Though, if it is not making anyone taxable feed of goods and/or services, it is required to registration only as a deductor of tax at source on the basis of TAN/PAN. M/s Sasken Communication v. Joint Commissioner, Commerical Duty & Ors (Karnataka High Court) The contract for ... how to equip dragonfire
Abhishek Raja "Ram" GST Litigation en LinkedIn: The issue of TDS …
Witryna12 kwi 2024 · There are some common issues and resolutions for Input Tax Credit for GSTR-9, that are listed below-: 1. Mismatch between GSTR 2A and GSTR 3B: One of the most common issues that businesses face while claiming ITC is the mismatch between GSTR 2A and GSTR 3B. GSTR 2A is an auto-populated return that contains … Witryna12 sty 2024 · An LT or a loan has to furnished from the exporter in the form GST RFD-11 for export without tax. Product. INDIVIDUAL PRODUCTS. GST. E-Invoicing & E-Way Bill. TDS. MaxITC. Receipt Discounting. Clear Capture. Cimplyfive. PRODUCT SUITES. Clear Finance Cloud. Clear Legislative Cloud. Funds. READ. Dossier studies. Witryna13 kwi 2024 · The process for using the ITC for payment of GST demand is as follows: Log in to the GST portal and go to the ‘Services’ tab. Click on the ‘Ledgers’ option and select the ‘Electronic Credit Ledger’. Select the ITC that is available for utilization. Click on the ‘Set-off’ button and select the GST demand for which the ITC is to ... led tail lights legal