GSTR-2B (Input tax credit statement) to be uploaded 2 days late on January 16, 2025 for December 2025 tax period ...

Rule 46 (b) of the CGST Rules 2017 specifies that the tax invoice issued by a registered person should have a consecutive serial number, not exceeding sixteen characters, in one or multiple series, ...

This is because the deadline for filing GSTR-1 was extended by 2 days from the original January 11 to January 13.

Tax Forms Available Online – Enroll Now! 2024 Tax Forms, for those whom consented for 'online' delivery the following forms will be available on the mytaxform website as follows : W2 Tax forms will be ...

The introduction of the Invoice Management System (IMS) by the GST Network has brought a shift in how businesses manage Input Tax Credit (ITC) claims and compliance. This new system allows taxpayers ...

Request a transfer of Other than Personal Service (OTPS) expenditures between accounts. This form is also used for payment of goods or services by another department on campus (Service Center ...

The goods were intercepted on October 4, 2024, accompanied by a valid tax invoice and E-Way Bill. However ... Section 129 of the CGST Act read with Section 20 of the IGST Act and a demand of penalty ...

Depending on how much you spend on dental care during the year, you might be able to deduct a portion of your dental care ...

Further, GSTR-2 must be filed by the importer along with GST tax invoice and other relevant documents for claiming input tax credit. Its important to note that Basic Customs Duty (BCD) paid cannot be ...

Tax Day is approaching, and soon it will be time to begin assembling forms. If you haven't looked at them yet, all those numbers and letters – W-2, W-9, 1099 – can easily overwhelm you.

In some cases, while determining the refund amount under rule 89 (4), “Turnover of zero-rated supply of goods” and “ Adjusted Total Turnover” being calculated on the basis of Tax Invoice value of the ...

Zoho is global, too; it’s available in more than 20 languages and offers businesses the ability to comply with local tax laws. Invoice Ninja comes armed with an array of features to help you ...