WebApr 13, 2024 · GTA (Compulsory RCM) [Sec 9 (3)] Applicable. 5%. NA. Compulsory RCM 5%. Yes. Compulsory reverse charge is applicable on GTA Services @ 5%. Full ITC is available. Charges to the extent of Rs 750 for multiple carriage and Rs 1500/: for exclusive single carriage is exempt and hence no RCM on such services. WebApr 12, 2024 · This short-term course is designed to refresh and teach the professionals working in the GST domain, by giving the coverage on similar lines to our long duration GST Certification Course. Course Coverage: Basic of GST. Taxable event in GST i.e., Supply. Time of Supply. Input Tax Credit, Block Credit. Reverse Charge Mechanism. Place of …
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WebOnly practitioners who are licensed to prescribe can request available samples & savings offers. Prescription drug samples and savings offers may be provided, in accordance with State laws, PDMA guidelines, medical specialty, and at the discretion of GSK. Offers are not guaranteed to be available and can be discontinued at any time. An online ... WebApr 6, 2024 · List of the best GST software solutions are Zoho, SAG Infotech, ClearTax, myBillBook, Tally, and Vyapar. GST accounting software for return filing enables an … kenton county car title
Top 5 Free GST Course Online To Get Started - IIM SKILLS
WebGoods and Service Tax (GST) is one of the biggest tax reforms in recent times. Barring a few, all industries are required to comply with the GST regulations and undertake … WebTo help professionals and aspirants with the ongoing changes and to make them GST experts CAclubindia has introduced the Certification Course on GST. The objective of … Currently 18% rate of GST is applicable on almost all categories of professionals in India except some specific exemptions provided for healthcare services. These professionals need to get themselves registered under GST laws, collect GST @ 18% on their invoices and deposit the same to the Government … See more Professionals for the tax purposes in India include Architects, Chartered Accountants, Company Secretaries, Cost Accountants, Doctors, Engineers, Lawyers, Technical Consultants, Interior … See more Small Professionals having gross receipts less than 20 lakhs have been provided exemption from GST compliance vide Notification No. 10/2024-Central Tax dated 13/10/2024. See more Once the registration is done, monthly, quarterly and annual filings are required depending upon the facts of the particular case. Major relevant … See more Normally following documents are required for an individual professional for GST registration. √ PAN √ Photo √ Address Proof √ Address … See more kenton county clerk\u0027s office covington