Rcm applicability for fy 2017-18
WebApplicability of e-invoicing With effect from 1st October 2024, ... Tax Invoice/DN/CN/Self Invoice for RCM ... For FY 2024-18: 31/12/23 b. For FY 2024-19: 31/03/24 c. For FY 2024-20: 30/06/24 PS: The amounts mentioned in the above post contains the CGST portion of the late fees only. The same amount would be payable under SGST also. #tax. WebApr 6, 2024 · W.e.f. 01.04.2024 (FY: 23-24) , as per Notification issued by the MCA (under Companies Act, 2013) , every company which uses accounting software for maintaining its books of account, requires that their software shall have Audit Trail (Edit Log) feature with fo llowing functions: - Track each and every changes made in transactions recorded in …
Rcm applicability for fy 2017-18
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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... 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 …
WebDec 9, 2024 · The coupling of drones and IoT is a major topics in academia and industry since it significantly contributes towards making human life safer and smarter. Using drones is seen as a robust approach for mobile remote sensing operations, such as search-and-rescue missions, due to their speed and efficiency, which could seriously affect … Web184 rows · Sep 3, 2024 · 12 Case Studies on Inward Supplies of FY 17-18 reporting in GSTR 9 & 9C of FY 18-19. For guidance purpose only. Check your facts and figures. Case 1: …
WebNov 11, 2024 · GST on Joint development agreements (i.e Ratio deal) AN. Taxability in the hands about landowner 1. Landowner will transfer development authorizations of its land to the developer for development concerning residential or commercial apartments. 2. In consideration for transference of development rights, landowner can get payment, either … WebApr 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.
WebNov 11, 2024 · GST on Link development agreements (i.e Ratio deal) A. Taxability in the hands of landowner 1. Landowner willing transfer development rights of his ground to the developer for development of residential or commercial apartments. 2. In consideration to transfer of development justice, landowner can get payment, either in terms of money (i.e …
WebTaxpayers need to file the GST returns for all the months of FY 2024-18 in GSTR-1, GSTR-3B and GSTR – 9. At the end of this return, taxpayers shall be given an option to pay any … camshaft phaser timing chain toolWebJul 14, 2024 · Applicability- GST Audit will apply every year for those GST registered economy (GSTIN) having turnover more than Rest 2 crores, by who sale of goods button services in the financial year. Please note- For businesses with an annual turnover starting few than Rs.5 crore, file of GSTR-9C available FY 2024-19 the FY 2024-20 has been … fish and chips lake macquarieWebJan 24, 2024 · The last date to file the annual GST return for FY 2024-18 is 30th Nov, 2024 for all GSTR 9, GSTR9A and GSTR-9C Check GST Calendar to stay update with the due dates of all the GST Return Forms. UPDATE: As per CBIC Press Release dated 14 th November’19, the last date to file GSTR 9 (Annual Return) and GSTR 9C (Reconciliation Statement) for … fish and chips ladysmith ovalWebSimplified 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 ... camshaft pins t40196WebGST checklist for FY 2024-24 Renewal of LUT Letter of Undertaking is a pre-requisite for exports ... Applicability of e-invoicing With effect from 1st ... -20 as follows: vide Notification No. 09/2024–Central Tax Dated: 31st March, 2024 – (i) for the financial year 2024-18, up to the 31st day of December, 2024 (From existing ... fish and chips lakeway texasWebApr 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. camshaft pittingWebApr 11, 2024 · GST Rates for Goods and Services: India’s GST rates are divided into four tax brackets with rates of 5%, 12%, 18%, and 28%. The removal of different taxes, the decline in tax evasion, and the promotion of a consistent tax system throughout the nation are only a few advantages that the GST rate scheme has brought about. fish and chips lakeland fl