WebDec 19, 2024 · Here are the steps you need to follow to create GST invoice using excel: 1. Open Microsoft Excel Open Microsoft Excel, click on ‘File’ tab and then select ‘New’ from the dropdown. Then, double click on the … WebSep 19, 2024 · The GST council has announced a relief with respect to inter-state supplies of goods and services, where the reverse charge mechanism will not apply, in case the value of the supply of goods, does not exceed Rs 5,000 in a day. Hence, it is amply clear that the new avatar of reverse charge mechanism under the GST is quite large, as …
architectural HSN Code or HS Codes with GST Rate - Drip Capital
WebMay 9, 2024 · It transpires from the records that appellant is contesting the rejection of refund claim of an amount of Rs 10,20,159/- in respect of CENVAT credit paid on service tax for architectural design consultancy; insurance for motor vehicles to an extent of an amount of Rs 1,92,002/-; rejection of refund claims for out-of-pocket expenses for the … WebAuditing and Assurance Services: an Applied Approach (Iris Stuart) Big Data, Data Mining, and Machine Learning (Jared Dean) ... owner of Architect Designs, engaged you to. prepare yearly fi nancial statements for the year ended 30 June ... the year. Ignore GST. 1. Fees of $125 000 were collected for service s prov ided during the year. 2. There ... free online gender quiz
ITC not available on Works Contract Services for construction of ...
WebRoofing tiles, chimney pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods (excluding of siliceous fossil meals or similar siliceous earths, refractory ceramic constructional components, pipes and other components for drainage and similar purposes) HS Code. Description. GST%. 690590. WebSep 30, 2016 · The current rates are: 5% (GST) in Alberta, British Columbia, Manitoba, Northwest Territories, Nunavut, Quebec, Saskatchewan, and Yukon. 13% (HST) in Ontario. 15% (HST) in New Brunswick, Newfoundland and Labrador, Nova Scotia, and Prince Edward Island. See previous rates (from January 1, 2008 to September 30, 2016) WebMay 24, 2024 · Gst on architect services received from unregistered person. radhika jalan (9 Points) 24 May 2024. we need to pay architect fees of 250000 to an individual who … free online ged schooling for adults