About 86 cash
About 86 cash
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It's not guaranteed regarding accuracy, will not purport to be comprehensive and isn't meant to be applied as being a Most important foundation for expense selections. It also needs to not be construed as suggestions meeting The actual expenditure wants of any Trader.
Ans. The worth of all zero-rated materials such as exports and supplies to SEZ are going to be excluded for calculating the Restrict of Rs. fifty lakhs.
Generally when your TAFDC closes, DTA must recalculate your SNAP without the TAFDC grant and likewise with none new revenue during the month with the closing. You might then get a greater SNAP profit for 5 months and will not should report any variations to DTA for the duration of All those five months.
Should the registered particular person less than worry has discharged his liability in direction of output tax by Digital cash ledger for an volume in excessive of one% cumulatively of the full output tax liability up for the reported month in The present money year.
Ans. You can find a lot of entities around India which have interaction in pretend invoicing i.e. issue of invoices with out real supply of goods and / or solutions. These entities have a tendency only to acquire credit history and go on credit score to other entities devoid of building any payment of taxes in cash.
Q.7 Are there any exceptions to the listing of registered people who are needed to comply with this rule?
You should overview the rules in your condition To find out more about the implications of not repaying a payday mortgage.
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My place is my ITC is a lot less than Rs.one Lac, I paid full tax payment using ITC as bigger number of tax was more info paid out to Customs. New registration below GST, still I really need to fork out 1% GST by means of Cash or There's any way This may be safeguarded.
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Immediately after observing the safeguards, it may exempt the relevant taxpayers from pursuing this provision. Consequently it is instructed that genuine taxpayers that are troubled by this new rule ought to diligently draft their illustration to your Division as a way to circumvent the restriction of constructing 1% tax payment by cash.
Effectively spelled out all issues, Sir, could you please clarify that whether or not if 1% ITC compensated in cash with the thirty day period of January might be considered for subsequent months whilst examining the exception proviso to this Rule?
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