Webb10 apr. 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. Webb2 apr. 2024 · Any registered person who issues a credit note in relation to a supply of goods or services or both shall declare the details of such credit note in the return for the month during which such...
Tag: Section 42 of CGST Act provide for the matching reversal and …
Webb5 okt. 2024 · 1 Dated: 11-5-2024. By:- sagar Basu. As per rule 42 (2) where the aggregate of annual turnover calculated finally in respect of D1 and D2. is greater than the amount … Webb25 okt. 2024 · The government has added a proviso to Rule 42 through Notification No. 16/2024 Central Tax dated 29.03.2024. Accordingly, it allowed reversal of ITC made by real estate on the basis of... highest recorded fever
Section 62 of GST - Assessment of non-filers of returns
Webb30 aug. 2024 · Rule 42 of CGST Rule provide modus-operandi for reversal of input GST credit related to input goods and services and rule 43 w.r.t. input GST credit for capital goods 3. Since... WebbGST Act and Rules e-book (Amended upto Finance Act, 2024).. Notified Compensation Cess based on Retail Sale Price on Pan Masala and Tobacoo Products.. Extension of … Webb14 apr. 2024 · Section 42 of the Companies Act states the procedure of intimate position. Social placement means offering company corporate the a select group out persons. Products. COMPANIES. GST. MaxITC. Invoice Diminishing. E-Invoicing & E-Way Bill. TDS. how health care system works in us