WebApr 5, 2024 · GSTR-9: Frequently Asked Questions (FAQs) GSTR-9 is an annual return to be filed by all registered taxpayers under GST except a handful. It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year. It is due to be filed by 31 December of the year following the … WebDec 12, 2024 · Arjuna (Fictional Character): Krishna, what is reporting requirement of Inward and Outward Supplies HSN Code in GSTR-9? Krishna (Fictional Character): Arjuna, From FY 2024-22 onwards, it shall …
Types of GST Returns: Filing & Due Dates of Returns
WebAug 19, 2024 · GST RATE FOR CARRIAGE OUTWARD. KRISHNADAS.K (ACCOUNTANT) (24 Points) Replied 19 August 2024. GST RATE FOR CARRIAGE … WebJan 2, 2024 · By India Today Web Desk: Form GSTR-2A is a system generated 'draft' Statement of Inward Supplies for a receiver taxpayer.Form GSTR-2A of a tax period is … problem with shortcut steam
What is GSTR-3B? Format, Eligibility & Rules - Tax2win
WebApr 11, 2024 · Thirdly, Other Outward Supplies (Nil Rated, Exempt). In the subsection “Other Outward Supplies (Nil Rated, Exempt),” include supplies that are exempt from GST or have a nil GST rate. Nil-rated supplies are those for which the GST rate is nil or have been exempt from GST. Fourthly, Inward Supplies (Liable to Reverse Charge). WebOct 25, 2024 · This is the main portion as GST Portal will calculate your tax liability here under different tax heads of CGST, SGST & IGST It will show the following breakup:- 8A. On outward supplies: This is tax payable on your normal sales including inter-state sales. 8B. WebIntrastate Inward Supply of Services 3:16. Intrastate Outward Supply of Services 3:51. Taught By. Tally Education Pvt. Ltd. Try the Course for Free. ... -1. Now, let us build on this with the help of an illustration and record sales voucher for accounting intrastate outward supply of goods with GST and checking GSTR-1 and GSTR-3D. As on 12th ... problem with shower mixing valve