5 Essential Elements For 86 cash
5 Essential Elements For 86 cash
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Rule 86B limits using input tax credit (ITC) out there inside the electronic credit ledger for discharging the output tax legal responsibility. This rule has an overriding impact on all one other CGST Rules.
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1 lakh as money tax. This total should have been compensated in Just about every of the two previous monetary decades for which the deadline to file return of earnings underneath subsection segment 139(one) in the reported Act has expired.
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Hence, the place zero rated materials are with payment of tax, 1% cash payment will however be necessary on output tax including that on zero rated provides.
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Ans. Let's suppose the next instance so as to find out the applicability of Rule 86B for thirty day period of January 2021:
COT vacation might be authorized by MPF ahead of the member’s vacation by using DTS authorization. The member should build/ compete their authorization in DTS just before departure and be authorized by MPF and the finance team, successful Aug 2024.
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I preach the terms, “Finding out under no circumstances exhausts the brain.” An aspiring CA plus a passionate articles writer having four+ a long time of hands-on experience in deciphering jargon in Indian GST, Money Tax, off late also into the much bigger Indian finance ecosystem, I really like curating content material in various sorts to your curiosity of tax check here professionals, and enterprises, both of those massive and little. While not producing, you'll be able to capture me singing Shāstriya Sangeetha and tuning my violin ;). Read through more
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