WebApr 10, 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. WebAug 7, 2024 · If supply of software in the physical form (i.e. CD, DVD Packages) of Information Technology Software (branded as well as tailor-made) shall apply as goods under the Customs Tariff Act with HSN Code 8523 80 20. The GST rate for software sold in physical form is also 18%.
Impact Of GST On India
WebAug 8, 2024 · Online purchase and installation of software will be treated services, and accordingly GST will be applicable. Form A2 of RBI through you banker (Authorized Dealer) will be submitted along with commercial invoice, PO and CA Certificate for making foreign payments. You would have to inform Customs Department in this regard. RBI/FED/2016 … WebThe rate of tax you need to charge for a supply is based on the place of supply. If the supply is made in a participating province, you must charge the HST that applies for that province. If the supply is made in a non-participating province, you must charge the GST of 5%. For the tax rate of each province, see GST/HST calculator (and rates). dg11j
Import of services under GST – Taxability and Exemption - AJSH
WebUser can view and manage Sandbox Credentials from Sandbox> Sandbox Settings. Access to this section is granted once test GSTINs are added by the user I.e. on completion of sandbox application step. User has option to regenerate the client secret from this section. On click of Regenerate client secret, OTP is sent to authorised signatory and ... WebJun 10, 2024 · Import of Services – Model GST law accord liability of payment of tax on the service receiver, if such services are provided by a person residing outside India. This is similar to the current provision of reverse charge, wherein service receiver is required to pay tax and file return. ... Our GST Software helps CAs, tax experts & business to ... WebJul 31, 2024 · Indirect Tax Implication: If supply of software in the physical form (i.e. CD, DVD Packages) of Information Technology Software (branded as well as tailor-made) shall apply as goods under the Customs Tariff Act with HSN Code 8523 80 20. The GST rate … dg09j-