Gst filing charges per month

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August undefined, 2024

WebMar 31, 2024 · Rs 50/ Day. Rs 25 each for Central and State. Late Fees for GSTR1 is to be self declared in GSTR3/3B return. GSTR3B. Tax Payable is NIL. Rs 20 Day. Rs 10 each for Central and State. Subject to maximum of Rs 10,000 per Return (5000 CGST + 5000 SGST) In Other Cases. WebDec 14, 2024 · per day charge: Rs 25,000/- & Above + per day charge (b) Qualified Assistant: Rs 18,000/- & Above + per day charge: Rs 12,000/- & Above + per day charge (c) Semi Qualified Assistant: Rs 10,000/- & Above + per day charge: Rs 7,000/- & Above + per day charge: VII) CERIFICATION WORK (a)

IRAS Completing GST Return

WebApr 26, 2024 · If the taxpayer fails to file the Non-Annual GST return on time, the CGST Act imposes a late cost of Rs. 100 and the SGST Act imposes a late fee of Rs. 100. As a … WebMar 19, 2024 · Late Fee. The GST late filing penalty has been specified as follows: A person fails to furnish details of outward or inward supplies, monthly return or final return by the due date – The GST penalty for late filing is INR 100 for every day during which the failure continues, subject to a maximum of INR 5,000. cnet write articles

GST/HST - Penalties and interest - Canada.ca

WebDemand to file: If you receive a demand to file and do not do so. $250: Failure to file electronically: If you are required to file electronically and do not do so. For more … WebApr 12, 2024 · Installation charges of the Genius are INR 12000/- and Updation charges are INR 6000/-. Introducing Genius software designed to make tax filing simpler and less stressful for both individuals and businesses. With errorless and strict compliance with the most recent tax laws and regulations, our software is made to save your time and money. WebApr 10, 2024 · The tenant is responsible for deducting TDS on rent at the rate of 10% on the rent paid to the landlord if the rent paid exceeds Rs. 2,40,000 per annum as per the norms of Income Tax Act under section 194 – I. The tenant must also remit the TDS amount to the government. If the landlord is a non-resident, the tenant must deduct TDS at the rate ... cake fnf

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Covid-19: Revised GSTR Due Dates, Interest Rates and Late Fees

WebThe GST distribution dispute is an ongoing political controversy concerning the distribution of goods and services tax (GST) revenue amongst the Australian states and territories. The dispute was originally based upon Western Australia's (WA) dissatisfaction with its low returns, which led to reform in 2024. As a result of the state's improved financial position … WebGST on services imported by you and Low-Value Goods w.e.f. 1 Jan 2024 that are subject to reverse charge (i.e. where you, as the customer, account for the GST instead of the supplier) GST charged on digital services (as well as non-digital services w.e.f. 1 Jan 2024) as supplied by GST-registered overseas suppliers or local/overseas electronic ... c# .net write to fileWebThe plan is designed to file your GST returns every month and get your business GST compliant. This is one of the most popular packages in the GST regime for assistance to … cake font

"WebJan 11, 2024 · Penalty for Late Filing of GST Returns. In case you fail to file GST returns on time, you are liable to pay two types of penalties: Late Fee: Fines applicable are ₹100 per day, after the due date. This is applicable on late filing of CGST and SGST each (total of ₹200 per day), subject to a maximum late fee of ₹5,000. " - Gst filing charges per month

Gst filing charges per month

GST Return Filing Fees by CA / Consultants Rs.500-5000/-

WebApr 13, 2024 · Section 192 of Income Tax Act talks about the tax deduction at the source of salary. The person who pays the salary is responsible to deduct TDS at the time of crediting the salary. The TDS is deducted based on the tax rates applicable to the estimated income of the assessee for a financial year. However, no TDS is deducted when the total ... WebJul 26, 2024 · Based on current market rates, you’re likely to see the total cost for services fall within the following ranges: Bookkeeping. Startup Business - $150 to $400 per …

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Web“The Maharashtra AAR has ruled contradictory to the High Court verdict and required that GST should be paid on the entire amount of maintenance charges in case it exceeds Rs.7500 per month per ... WebFeb 14, 2024 · They will need to file 9 GST returns per year; 4 GSTR-1 returns, 4 GSTR-3B returns, and one annual return must be submitted. The businesses that have an aggregate annual turnover of over Rs. 5 crores and those who have not chosen the QRMP scheme are required to file GST returns twice per month. Moreover, they must file one …

WebMar 18, 2024 · 30.06.2024. 71. NO. Full late fees and Interest rate @18% p.a. for 71 days (i.e. no benefit of reduced interest. Illustration: Calculation of interest and late fees for … WebApr 10, 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: …

Web1. Login into GST portal and select the month for which GSTR 1 is to be filed from Returns dashboard. 2. Select prepare online for GSTR1 filing. 3. Go to section B2C (Others) under GSTR -1 Other Details and provide the required details. 4. Select Place of Supply and update zero under all other fields. 5. WebApr 12, 2024 · Canara Bank charges 0.25% of the loan amount, which can be a minimum of INR 1,000 and maximum up to INR 5,000, as processing fees. More from Kotak Car Loan Interest Rate (April 2024)

WebMar 20, 2024 · The government has raised the goods and services tax on completed items such as clothes, textiles, and footwear from 5% to 12%, beginning January 2024. The GST rate on textiles has been raised to 12% from 5% beginning in January 2024. In addition, the GST rate on garments of any value has been raised to 12% from 5%.

cake food52WebMay 27, 2024 · Time of Supply into suitcase of services under reverse charge . As per Rubrik 13(3) from the GST Act, ... Monthly GST Product for the Month of May 2024. Quarterly GST updates for August 2024. Monthly GST Updates – July 2024 ... Important Statutory Due dates for Business Annual Filing for EY 2024-23; cnet xbox reviewWebApr 13, 2024 · Listed below are the steps for filing GST return online: Step 1: Visit the GST portal (www.gst.gov.in). Step 2: A 15-digit GST identification number will be issued based on your state code and PAN number. Step 3: Upload invoices on … cake fnafWebBest for new business who is generating 5-10 invoices per month ; Yearly package Rs 23990+GST ; Payable now 50%. Get Started. Upto 30 Entries PM Rs. 23990* Best for … cneumed gmbhWebMar 19, 2024 · Late Fee. The GST late filing penalty has been specified as follows: A person fails to furnish details of outward or inward supplies, monthly return or final return … cake fnpWeb20 rows · Nov 9, 2024 · If the taxpayer fails to file the GST return on time, then a late fee of Rs. 100 is applicable under the CGST Act and Rs. 100 under SGST Act. Thus, per day a … cnet youtube wireless routerWebJan 29, 2024 · After collecting GST, you need to deposit the GST amount to the government when you file your GST returns. Payments T&C for freelancers. There are many terms and conditions (T&C) related to payments that apply to GST-registered freelancers. Depending on the type of service you provide, GST rates on your services can be 0%, 5%, 12%, … cnet xtra-pc reviews