Example: marketing
PowerPoint Presentation
FORM GST DRC- 20, seeking extension of time for the payment of taxes or any amount due or for allowing payment of such taxes or amount in instalments in accordance with the provisions of section 80. The above notification also empowers the Commissioner to issue an order in FORM GST DRC- 21, allowing the taxable person further time to
Tags:
Information
Domain:
Source:
Link to this page:
Documents from same domain
New Functionalities made available for Taxpayers on GST ...
tutorial.gst.gov.in• The taxpayers who avail ITC fraudulently or furnish details of outward supplies in FORM GSTR-1foroneor moretaxperiodsin excessof theirliabilityin FormGSTR-3Bshallnow be suspendedon the Portal. • The taxpayers shall be intimated about the suspension in FORM GST REG-31, requiring
GST Forms Available on the GST Common Portal 1. Registration
tutorial.gst.gov.innotice issued under section 61 13. FORM GST ASMT – 14 For Tax Official Show Cause Notice for assessment under section 63 14. FORM GST ASMT – 15 For Tax Official Assessment order under section 63 15. FORM GST ASMT – 16 For Tax Official Assessment order under section 64 16. FORM GST ASMT – 17 For taxpayer Application for withdrawal of
FORM GSTR-2B - Advisory Q.1 What is GSTR-2B?
tutorial.gst.gov.inGSTR-2B also contains information on import of goods from the ICEGATE system including inward supplies of goods received from Special Economic Zones Units / Developers. This is made available from GSTR-2B of August 2020. In case any Bill of entry is not being reflected in your GSTR-2B, then you can
FAQs and User Manual – Returns Offline Tool
tutorial.gst.gov.inReturns Offline Tool (Last Updated on: Aug-08-2018) Designed and Developed by GSTN Page 4 of 161 Keep Pending Invoices 134 Export to Excel 139
Improvements in GSTR-1
tutorial.gst.gov.inAdd Invoice – Taxpayer can add new records for the selected recipient. On click of + symbol, add page shall open with pre-filled recipient GSTIN. On click of save, add page will reopen so that taxpayers can continue to add multiple records. v. Search – A general search functionality has been added in Document details page. Using
4 Years of GST 4
tutorial.gst.gov.inMigrated New Registrations 4 Years of GST 3 4 Years of 4 Years of GST. Normal Taxpayers Composition Taxpayers Input Service Distributor Casual Taxpayers ... (at GSTIN Level) *Turnover at GSTIN Level for FY 2020-21!11 4 Years of GST. 4 Years of GST 0 1500 3000 4500 6000 axpayer 0 1,00,000 2,00,000 3,00,000 4,00,000 5,00,000 6,00,000 7,00,000
GST Portal Known Issues & Suggested Solutions
tutorial.gst.gov.inGST Portal – Known Issues & Suggested Solutions Page 2 of 73 1.6.1. DSC you are trying to affix does not match with that of selected authorized signatory.....19 í. ò. î. ^ ertificate already registered with another authorized signatory _ while doing ^Register/Update
Advisory on Revamped Search HSN Code Functionality
tutorial.gst.gov.inHowever, in case an 8-digit HSN code is searched, related HSN will not be shown in table as 8-digit code in itself is the most accurate. The related HSN Codes displayed in the resultant table are hyperlinked and taxpayer can click on the same to view further details of the said HSN. 6. In case taxpayers are not able to find HSN of any goods or ...
Advisory on HSN and GSTR-1 Filing
tutorial.gst.gov.inobserved that HSN Code and Tax rate fields were left blank in Table 12 of GSTR-1 and hence the system has not processed the saidGSTR-1. The taxpayers are advised to download the latest version of Offline Tool (version 3.0.4) provided on the …
ANNEXURE-1 ADVISORY ON INTEREST CALCULATOR IN …
tutorial.gst.gov.inAnnexure with illustrative example 1. To explain the new functionality, an illustrative example is being provided, showing sample data for a taxpayer, and how the details have to be entered in a GSTR-3B, and how the interest for the same will be computed & …
Related documents
[To be published in the Gazette of India, Extraordinary ...
docs.ewaybillgst.gov.inRFD-06”, the words, letters and figures, “by passing an order in FORM GST RFD-06 after passing an order for release of withheld refund in Part B of FORM GST RFD-07” shall be substituted; (v) in FORM GST REG-21, under the sub-heading “Instructions for submission of application
Circular No. 17/17/2017 - GST Government of India Ministry ...
cbic-gst.gov.inFORM GST RFD-02 Acknowledgement Rules 90(1) and 90(2) 2. FORM GST RFD-03 Deficiency memo Rule 90(3) 3. FORM GST RFD-04 Provisional refund order Rule 91(2) 4. FORM GST RFD-05 Payment advice Rules 91(3), 92(4), 92(5)
Transfer/Tax Form Motor Vehicle Act Commercial Transport ...
www.icbc.comTransfer/Tax Form This form must be completed in full and taken to an Autoplan Broker with identi cation within ten days of the sale. Use blue or black ink only. ... SELLER S PST/HST/GST REG. NO. DEALER REG. NO. OR ICBC APP. NO. NET PURCHASE PRICE $ SELLING PRICE ICBC To fill in and save the PDF, download and open in Adobe Reader.
Filing Form 709-Beyond the Basics of Gift Tax Returns
static.store.tax.thomsonreuters.comFiling Form 709-Beyond the Basics of Gift Tax Returns ... be split, for generation-skipping transfer (GST) tax purposes, it is, in effect, split when determining the GST exemption to allocate. Each spouse is treated as the transferor of one-half of the gift even if a ... Reg. 301.6501-1(f)(2)(iv) states that the return must include a
Circular No.135/05/2020 - GST CBEC-20/01/06/2019-GST ...
cbic-gst.gov.inCircular No.135/05/2020 - GST Page 3 of 6 4. Change in manner of refund of tax paid on supplies other than zero rated supplies 4.1 Circular No. 125/44/2019-GST dated 18.11.2019, in para 3, categorizes the refund applications to be filed in FORM GST RFD-01 as under: a.
Form GST REG-30 - Webtel
www.webtel.inForm GST REG-30 [See rule 25] Form for Field Visit Report Center Jurisdiction (Ward/Circle/Zone) Name of the Officer:- << to be prefilled>> Date of Submission of Report:- Name of the taxable person GSTIN/UIN – Task Assigned by:- < Name of the Authority- to be prefilled> Date and Time of Assignment of task:- < System date and time>
Circular No. 163/19/2021-GST Government of India Ministry ...
www.cbic.gov.inthe recommendations of the GST Council in its 45th meeting held on 17th September, 2021 at Lucknow–reg. Based on the recommendations of the GST Council in its 45th meeting held on 17th September, 2021, at Lucknow, clarification, with reference to GST levy, related to the following are being issued through this circular: i.