WebFeb 9, 2024 · 23rd Feb 2024 Update: Quarterly GSTR-1 filers have been provided with an optional Invoice Furnishing Facility (IFF) for reporting their outward supplies to … WebJan 30, 2024 · The Goods and Services Tax Network ("GSTN") enabled new functionality w.r.t. calculation methodology of liability paid percentage on GST Portal for Taxpayers. Liability paid percentage - Calculation methodology Liability paid percentage = (Liability paid / Liability auto drafted) *100 Liability paid: This is the sum of total liability (Other than …
Goods and Services Tax
WebStep 1: Use your credentials to log in to the GST portal. Step 2: Move to the ‘Services’ tab. Step 3: Click on the ‘Returns’ tab to view the Returns dashboard. Step 4: Move to ‘File Returns’ page. Step 5: Select financial year and filing period. Step 6: Click on the ‘Search’ button. Step 7: Select IFF option. WebJun 15, 2024 · QuickBooks Payroll is only accessible via QuickBooks Online subscriptions. You will be charged $5.00 (incl. GST) per month for each ‘active employee’ paid using QuickBooks Payroll. An ‘active employee’ is one who has been paid at least once in the billing month. pokemon diamond and pearl emulator online
Download Table 8A of GSTR-9 under new GST facility
WebApr 30, 2024 · Facility to make GST payment in instalment. As per section 80 and rule 158 facility has been introduced to allow taxable person to defer payment of tax and other amount or pay such amount in instalments. In order to avail this facility taxable person has to make request to the Commissioner. WebMay 23, 2024 · In GST, composite supply of works contract has been classified as a service. Accordingly, the rate of GST on services, in this case, would be as follows : 12% - Construction of a complex, building, civil structure or a part thereof, intended for sale to a buyer, wholly or partly. WebOct 30, 2015 · Building and operating a residential care facility in Canada has many challenges, including unforeseen GST/HST implications. The focus of this article is to provide a brief overview of some of the more significant GST/HST implications for operators who build residential care facilities (i.e. a builder-operator) and for those who purchase … pokemon diamond and pearl drifloon