WebJun 18, 2024 · Caclubuser (Accountant) (98 Points) 18 June 2024. Dear Experts, There is tab named ‘Schedule GST’ in ITR-3 of AY 19-20. What is the meaning of ‘Annual value of outward supplies as per the GST return (s) filed’ field in that tab? Is it Annual invoice value of sales (Taxable sales+GST) or Annual Taxable sales (without GST)? WebNov 12, 2024 · 3. Zero Rated Supply under GST: 4. Non GST Outward Supply: 1. Exempt Supply under GST: According to Section 2 (47) of Central Goods and Services Tax Act, …
Understanding Form GSTR-3B - KrayMan
WebApr 11, 2024 · Pankaj Rawat (GST Practitioner) (53516 Points) Replied 11 April 2024. Any services provided by lawyer in capacity of lawyer is fall under RCM u/s 9 (3).& as per Notification 13/17 CT rate RCM attracts. sabyasachi mukherjee (17986 Points) Replied 11 April 2024. Not taxable outward supply but for the purpose of business and to the extent … WebApr 14, 2024 · Penalties Prescribed. (i) Ram collects ₹ 25,000 on account of GST from customers and failure to pay it to the credit of government beyond a period of three months from its due date. Penalty of ₹ 25,000 As per Section 122 (1) of Central Goods and Services Tax Act, 2024 prescribed following penalties: (a) INR 10,000/-or. great fire of 1910 map
Input Service Distributor under GST GSTR6 Filing
WebJun 10, 2024 · Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the provisions of section 10 or … WebTo add an invoice for Nil Rated Supplies, Exempted and Non-GST Outward supplies, perform the following steps: 16.12.1. Click the Nil Rated Supplies tile to enter the details for Nil … WebMar 30, 2024 · Different Sub-Types oF E Way Bills Outward and Inward. Last updated at March 16, 2024 by Teachoo. If E-Way bill is generated for Sales,It is Outward Supply. If E-Way bill is generated for Purchase,It is Inward Supply. Apart from Sales Purchase, there can be other subtypes also for which E-Way bill is generated. flirty and fun wedding gown