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Gst faq on tcs

WebApr 8, 2024 · Eg- Value of restaurant services charged by Restaurant – Rs. 100. Discount provided by Swiggy – Rs. 10. Net amount charged- Rs. 90. Swiggy would be required to pay tax on Rs. 100. Certain Clarifications has been made regarding Restaurant Services provided through ECO vide Circular No. 167/23/2024-GST dated 17 December 2024. WebTDS and TCS Return Due Dates for the FY 2024–2024 Academy Tax4wealth TDS and TCS Return Due Dates for the FY 2024–2024. Check Late filing fees, Penalty…

Section 206C of Income Tax Act: Applicability, Limits, Amendments …

WebApr 13, 2024 · #gstrefund#howtogstrefund#gsttdscredit#gsttcscredit#gsttdsrefund#gsttcsrefund#gst#tds#tcs#refund#cashledger#creditledger#return#gstr7#itc#latest#howto#gstupd... WebMar 15, 2024 · So keeping this in mind, we have gathered some of the most important FAQs on TCS for your reference. Q1. What is TCS under GST? Ans. TCS ( Tax Collected at … dgi gaz-obligation travaux https://bulkfoodinvesting.com

[FAQs] on Payment and Refunds under GST - taxmann.com

WebFAQ on Amendment of GST registration. 1. Can amendments be made to the information submitted in the Registration Application? Once the applicant is… WebMar 6, 2024 · Frequency of GSTR 8. An E-commerce operator needs to file monthly as well as annual returns, which can be attained as follows: Monthly Returns: The TCS collector is required to file a TCS return in form GSTR … WebTCS full form stands for Tax Collection at Source under GST (TCS) is similar to TDS but has a few key differences. TDS is the tax deducted when the recipient of goods or services … بلاي ستور جديد 2022

Frequently Asked Questions on TCS. - GST Council

Category:The Institute of Chartered Accountants of India

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Gst faq on tcs

FAQ’s on TCS on sales of Goods- Section 206C(1H)

WebApr 14, 2024 · Businesses can pay the GST challan online through the GST portal using net banking, debit card, credit card, or NEFT/RTGS. To pay the challan online, businesses need to log in to the GST portal, select the “Payments” option, and generate a GST challan. Once the challan is generated, businesses can select the payment method and complete the ... WebGST - TDS and TCS Select Topic Chapters / List TDS Mechanism under GST Conditions for deduction of TDS Rate & Value of supply for deduction of TDS Late fee, interest and penalty on deductor for various defaults in TDS TDS return & submission procedure TCS Mechanism under GST Collection of TCS by E-commerce operators

Gst faq on tcs

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WebSep 30, 2024 · 22 FAQs on TCS Under GST. After deferring the provisions related to TCS since the implementation of GST, Government has, vide Notification No. 50/2024 – … Web1 day ago · Listen to This Article. The impact of the banking crisis in the US was visible in IT bellwether Tata Consultancy Services' (TCS) weak performance in the March quarter of fiscal 2024 (Q4FY23). The firm witnessed slower revenue growth in Q4FY23 and failed to meet its FY23 exit Ebit margin of 25 per cent as some clients, especially in the North ...

WebApr 30, 2024 · GST solution pre-requisites has to be met and minimum support package of the SAP system should be as per note 1175384. Common Issues/Queries: For queries on TCS, refer the below FAQ note. 2963124 – FAQ on Tax Collected at Source (TCS) Refer KBA 2898812 for TCS solution related notes (2898812 – [INAR] Amendment to … WebOct 13, 2024 · Login to the GST Portal with valid credentials. Click the Services > Returns > TDS and TCS credit received command. The TDS and TCS credit received page is displayed. Select the Financial Year & Return Filing Period (Month) for which you want to file the TDS and TCS Credit Received from the drop-down list.

WebFrequently Asked Questions on TCS Sr. no. Question Answer 1. What is Electronic Commerce? As per Section 2(44) of the CGST Act, 2024, electronic Commerce means the supply of goods or services or both, including digital products over digital or electronic network. 2. Who is an e-commerce operator? WebApr 30, 2024 · GST solution pre-requisites has to be met and minimum support package of the SAP system should be as per note 1175384. Common Issues/Queries: For queries …

WebFAQS on E-Way Bill System. Frequently Asked Questions on TCS. FAQs on Anti-Profiteering. FAQs on EWay Bill Provisions in GST. FAQ on Real estate sector (Part-II) FAQ on Real estate sector. FAQs on GST on Services. FAQs on levy of GST on supply … The genesis of the introduction of GST in the country was laid down in the historic … The genesis of the introduction of GST in the country was laid down in the historic …

WebTCS under GST If you happen to be a dealer or a trader who is selling items online, the online website is responsible to deduct a tax of about 1% under IGST Act. This 1% tax will comprise of 0.5% CGST and 0.5% SGST. You can … بلاي ستيشن 4 برو جريرWebThe genesis of the introduction of GST in the country was laid down in the historic Budget Speech of 28th February 2006, wherein the then Finance Minister laid down 1st April, … dgi impulspuljenWebApr 30, 2024 · Thus, TCS is not liable to be collected on import of goods or services. 19. Is there any exemption on Gold, owing to the fact that rate ..... x x x x x Extracts x x x x x. Frequently Asked Questions on TCS under GST (Updated as on 30.11.2024) - GST Frequently Asked Questions (FAQs) - GST. x x x x x Extracts x x x x x بلايستيشن 3 موبايلWebFeb 15, 2024 · FAQs On TCS And TDS CA Final GST For May 2024 Yashvant Mangal FAQs On TCS And TDS CA Final GST For May 2024 Yashvant Mangal For Notes and more ... dgh log \\u0026 sped srlWebMar 24, 2024 · I am attaching a screenshot. As you can see its saying that tax deducted is only 0.15$ and therefore I am not getting where my rest of the earning has gone. Below … بلايستيشن 4 برو 500 جيجاWebApr 21, 2024 · Practical FAQs on Input Tax Credit Technical Guide on GST Audit 2024 Handbook on Finalisation of Accounts with GST perspective-23-12-2024 Handbook on Liability to Pay in Certain Cases under GST-23-12-2024 Handbook on Returns and Payments under GST-23-12-2024 Practical FAQ's under GST-23-12-2024 dgim golfWebGet the best answer to the most frequently asked question (FAQs) related to TDS/TCS, GST, GST invoices, due dates for e-filing, HSN and SAC codes, and more. ... This return is filed by the e-commerce operators who are required to collect TCS in GST and filed GSTR-8 during the financial year. dgho prostatakarzinom