Form GSTR-1 is a monthly/quarterly Statement of Outward Supplies to be furnished by all normal and casual registered taxpayers making outward supplies of goods ...

Illustration II: Suppose, again hypothetically, that the rate of CGST is 10% and that of SGST is 10%. When an advertising company located in Mumbai supplies.

Dec 14, 2023 · Goods and services tax (GST). GST is an indirect tax, which is a transaction-based taxation regime, that has been in effect in India since 1 ...

1.1. Large number of GST fraud cases involving the use of fake invoices for wrong availment of input tax credit (ITC), which is further used to pay GST on ...

Dec 29, 2017 · No Action required in cash ledger. Company D, while filing their FORM GSTR - 3B for the month of July, inadvertently, misreported. Input tax ...

Feb 8, 2024 · GST/HST for businesses. Charge and remit (pay) the Goods and Services Tax (GST) and the Harmonized Sales Tax (HST).

Confirming a GST/HST... · Claim a GST/HST rebate · GST/HST in specific situations

Access the GST portal by visiting www.gst.gov.in. The GST home page will be displayed. 2. Login to the GST Portal using your valid credentials. 3. Navigate ...

Nov 22, 2023 · I paid Rs. 1170 GST to the government from ITC with the Q1 GSTR3B assuming the client would pay. Now the invoice is 126 days overdue, and the ...