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With effect from 01.01.2021, section 16(4) of the CGST Act, 2017 was amended vide the Finance Act, 2020, so as to delink the date of issuance of debit note from the date of issuance of the underlying invoice for purposes of availing input tax credit.
FORM GST REG-16 ... FORM GST CMP-01 [See rule 3(1)] Intimation to pay tax under section 10 (composition levy) (Only for persons registered under the existing law migrating on the appointed day) 1. GSTIN / Provisional ID ... Date of filing 6. Jurisdiction Centre State 7. Stock of purchases made from registered person under the existing law
29 Οκτ 2024 · Learn about GSTR-1 Filing: due dates, format, late fees, eligibility, rules, and quarterly return details for GST compliance. Every GST registered business shall submit sales details GSTR-1. Monthly GSTR-1 is to be filed by the 11th of the subsequent month.
Types of GST returns and their due date for filing under the GST Law. Read on to know about the types of GST Returns, rules, format and due dates for all GST Returns.
25 Ιουλ 2024 · Types of GST returns and their due date for filing under the GST Law. GST Returns types & details of each form & its filing due dates as prescribed by the GST law in India. Read on!
FORM GSTR-3B as compared to that detailed in FORM GSTR-2A for FY 2017-18 and 2018-19 – reg. Section 16 of the Central Goods and Services Tax Act, 2017 (hereinafter referred to as “CGST Act”) provides for eligibility and conditions for availing Input Tax Credit (ITC).
15 Νοε 2024 · Returns under Goods and Services Tax (GST) can be defined as a document or form in which the details related to income and its sources are being reported. GST Returns are required by the tax authorities for calculation of tax liability pertaining to a business.
