what are the charges for filing gst return?
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Most of the CAs in india charges Rs. 1000 per months to Rs. 5000 per months for filling monthly GST Return. If you are intrested, we can help you to file your monthly GST Returns(GSTR1+GSTR2+GSTR3B) on only 500rs.
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GSTR 2 - Purchase Return. GSTR-2 is a purchase return that is required to be filed by every GST registered person. Tax payers are to enter details relevant to their inward supplies in the GSTR 2 purchase return.
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Any additional, renewal or replacement Digital Certificates will be charged in accordance with the fees set out above. All pricing on this page is inclusive of GST. *Related to multiple titles on the same registry instrument.
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GST Payment Entry under Reverse Charge Mechanism in Tally In Payment Type – select Recipient Liability. On the Debit Side, select CGST and SGST ledgers and enter the amount of ₹1,500 in each of them. On the Credit Side, select Bank ledger and enter the amount of ₹3,000.
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If a vendor who is not registered under GST, supplies goods to a person who is registered under GST, then Reverse Charge would apply. This means that the GST will have to be paid directly by the receiver to the Government instead of the supplier.
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['costs of transfer or conveyance (including Stamp Duty or stamp duty land tax)', 'costs of advertising to find a buyer or seller.', 'costs reasonably incurred in making any valuation or apportionment required for the purposes of the Capital Gains Tax computation.']
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This GST that is charged and collected is known as output tax. Output tax must be paid to IRAS. The GST that you incur on business purchases and expenses (including import of goods) is known as input tax.
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General Rule on Charging 7% GST From 1 Jan 2019, if you are making a local sale of prescribed goods (i.e. mobile phones, memory cards, off-the-shelf software) to a GST-registered customer, you need to apply customer accounting if the value of supply exceeds $10,000 (in GST-exclusive value).
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GST is also chargeable on the Interest Charged for Delayed Premium that late fees . we can say now GST will be applicable on Interest charged on delayed receipt of premium. If you paid LIC premium by Bank Cheque ,but for any reasons your cheque bounced (known as CDA ) then also GST is applicable .
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Easy Compliance: Under the normal scenario, a taxpayer under GST has to file minimum 3 returns monthly and one annual return, totaling 37 returns per annum. Whereas under composition scheme only 5 returns to be filed per year.
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Qualifying for the GST Refund You may qualify for tourist refund if the following conditions are satisfied: Purchase the goods and request the retailer to capture your information for tourist refund; Spend at least SGD100 (including GST).
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When to register for GST Whether you're a sole trader, contractor, in partnership or a company, as soon as you think you'll earn more than $60,000 in 12 months, you must register for GST.
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If your business has revenue in excess of $30,000 in four consecutive calendar quarters, you have to register for a GST/HST number.
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GST calculation can be explained by simple illustration : If a goods or services is sold at Rs. 1,000 and the GST rate applicable is 18%, then the net price calculated will be = 1,000+ (1,000X(18/100)) = 1,000+180 = Rs. 1,180.
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When to expect your refund Generally, we process a GST/HST return in: 2 weeks if you filed electronically. 4 weeks if you filed a paper return.
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For a non-financial transaction, Rs 5 plus GST will be charged if the transaction has taken place at SBI's ATM. Rs 8 plus GST will be charged for each non-financial transaction at another bank's ATM. GST will be levied at 18 per cent.
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Currently, Integrated GST (IGST) refunds are issued to exporters automatically based on shipping bills filed with customs and goods and services tax returns filed with central tax authorities. ... Tax paid during import will be available as a credit under “Import and Sale” model.