@ Who is liable to effect TDS? Every Person is liable to effect TDS, if it is due Except the Individuals and HUF, If they are exempted from Tax Audit. @ What is the Threshold limit of deductee to Effect TDS?. Business Concern. Rs. 1crore. Professional. Rs.50 Lakhs. Rent(Lessor) Rs.50,000/- per month. ii) Salary ( Employee) […]
TDS UNDER Income Tax Act (Important Points to be Remember) Read More »
With effect from 01-04-2019, effective rate ofGST applicable on construction of residentialapartments by promoters in a real estate project areas under: Construction ofaffordable residentialapartments1% without ITC ontotal consideration.Construction ofresidential apartmentsother than affordableresidential apartments5% without ITC ontotal consideration.
What are the rates of GST applicable on construction of residential apartments?. Read More »
ഇ–വേബിൽ തടസ്സപ്പെടും2020 ഡിസംബർ 1 മുതൽ സിജിഎസ്ടി ചട്ടം 138E(a) യും (b) യും പ്രകാരം, രണ്ടിൽ കൂടുതൽ റിട്ടേൺ കുടിശ്ശികയുണ്ടെങ്കിൽ ഇ-വേബിൽ തടസ്സപ്പെടുന്നതാണ്.
One PAN holder gets one registration in every state, but he has the option of getting different registrations for different business verticals.
Can apply New Registration with PAN of a cancelled/Rejected Registration ? New registration applications of the applicants, whose previous application for registration were either rejected by Tax Officer or whose GSTIN was cancelled (either suo-moto or if surrendered by the taxpayer), will now be assigned to the respective authority of the State or Centre (who
As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN). After following above ‘e-invoicing’ process, the invoice copy containing inter alia, the IRN (with QR Code) issued
As per section 24(x) of the CGST Act, 2017, every electronic commerce operator has to obtain compulsory registration irrespective of the value of supply made by him.
Is it mandatory for ecommerce operator to obtain TCS registration? Read More »
As per Section 52 of the CGST Act, 2017 the e – commerce operator, not being an agent, is required to collect an amount calculated at the rate not exceeding one per cent., as notified by the Government on the recommendations of the Council, of the net value of taxable supplies made through it, where
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