discharged the legal responsibility adhering to rule 86(B) in the credit rating ledger in lieu of cash ledger. am i responsible for curiosity if paid discharged through cash ledger later
Chao Phraya Convey Boat services is a very useful usually means of Bangkok community transportation not just for commuting in central Element of the town but for sightseeing as well as a big part of Bangkok prime attractions can be found through the river.
Should the registered person below problem has discharged his liability in direction of output tax by Digital cash ledger for an total in extra of 1% cumulatively of the entire output tax legal responsibility up towards the claimed thirty day period in The present money calendar year.
Through this post, the writer purports to analyze the provisions and its simple implications by answering the mostly asked thoughts regarding this rule.
♦ This peace states that if the person has paid out more than 1% applying e-cash ledger for discharging OUTPUT TAX upto the explained thirty day period in present fiscal calendar year then this restriction will never utilize i.
Ans. The Restrict of Rs. One lakh are going to be calculated for inverted obligation construction and zero rated provides independently. Thereby, the Restrict for that exports and supplies to SEZ developer or device are going to be clubbed to ascertain Rs. Just one lakh but that on the inverted duty composition might be individual.
My level is my ITC is fewer than Rs.1 Lac, I paid out full tax payment employing ITC as higher number of tax was paid to Customs. New registration beneath GST, continue to I have to fork out one% GST via Cash or There may be any way This may be safeguarded.
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While You should use precisely the same ticket on unique traces of the exact same program (like Blue and Purple lines of MRT), when transferring among these 7 systems you have to get a new ticket.
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Much more town practice lines are going to be additional to Bangkok community transportation technique as couple of extra are now beneath design while some of now opened lines are going to be extended additional.
c) Scrutiny of returns: Scrutiny of returns can be completed by the right officer to validate the correctness from the return as per Area sixty one of your CGST Act 2017. Thereafter, the discrepancies are communicated towards the taxpayer for in search of rationalization. Non-payment of required one% cash element can entice the Division’s consideration as a result of this section.