Rcm applicability for fy 2017-18
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. WebAug 19, 2024 · Moreover, the time limit for filing Annual Return for 2024-18 was extended till August 31, 20242 . Therefore, effectively the last date to claim ITC for the year 2024-18 was April 23, 2024. A Writ Petition was filed under Article 226 by AAP and Co, Chartered Accountants before the Hon’ble Gujarat High Court, wherein it was prayed that the ...
Rcm applicability for fy 2017-18
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WebFrom July 2024 what was the basic amount above which there was RCM? also after Notification in October 2024 such RCM was suspended from retrospective effect or from … WebAug 6, 2024 · CBIC had notified that the provisions relating to Reverse Charge Mechanism (RCM) under GST, i.e. under Section 9(4) the the CGST Act, 2024, Section 5(4) is the IGST Act, 2024 and Teilgebiet 7(4) of the UTGST Act, 2024 have been further Deferred/ Postponed by Govt. by 1 year, i.e. from 30/09/2024 to 30/09/2024. Sooner, the CBEC/ CBIC should …
WebAug 28, 2024 · Replied 19 August 2024. GST Audit u/s 35 (5) of the CGST Act 2024 is required only when your Aggregate Turnover exceeds Rs. 2 crore. However, this Rs. 2 crore will be reckoned for the period July 2024 to March 2024. Since your GST Turnover is Rs. 1.75 crore , which is less than Rs. 2 crore limit, you are not liable for GST Audit. WebScribd is the world's largest social reading and publishing site.
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 … 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 …
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...
WebAbstract: Cardiovascular disease (CVD) is the leading cause of death among men and women worldwide. In CVD, hypertension and dyslipidemia commonly coexist and are managed through coadministration of amlodipine and atorvastatin, respectively. The case for fixed-dose combination (FDC) oral dosage forms and orally disintegrating tablet (ODT ... dutch ridge elementaryWebGST 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 ... dutch ridge elementary beaver paWebSections 206AB and 206CCA of Income Tax: Analysis, Applicability and FAQs; Goods Transport Agency under GST; ... 18 min read. Transportation is a ... (Rate) 22nd August, … in a certain circuit current changesWebNov 18, 2024 · Such legal expenses had been accounted for in the books of account and taken in profit and loss account in the year 2024-19. But RCM liability of Rs.36000.00 was … in a certain city翻译WebJun 11, 2024 · GST Rate payable by receiver (company or body corporate) is 18%. What compliances are required to be followed in respect of supplies under RCM? As per section 31 of the CGST Act, 2024 read with Rule 46 of the CGST Rules, 2024, every tax invoice has to mention whether the tax in respect of supply in the invoice is payable on reverse charge. in a certain code john is written as lsnvWebAug 28, 2024 · Rcm input for fy17-18. 28 August 2024 Now you can't take time limit is over. Actual date of furnishing annual return (FORM GSTR-9) of that financial year. As per … in a certain code inker is written asWebDec 17, 2024 · So, unpaid liability on RCM of FY 17-18 which we will pay in 19-20 with interest can claim in 19-20 & accordingly to be shown in GSTR-9 of 19-20. If yes, then this … in a certain community of 1200