can igst be adjusted with sgst?
240397
The CBIC has now clarified that the IGST credit can be used in payment of CGST or SGST in any order or proportion. ... The CBIC has now clarified that the IGST credit can be used in payment of CGST or SGST in any order or proportion.
202552
Unlike many other countries, GST in India is implemented as duel tax system. Means, two types of GSTs are implemented in India. As you know, there are IGST, CGST and SGST. ... Means a separate GST registration number has to be obtained in each state, although the Permanent Account Number, PAN is same.
465806
Yes, but a few points need to be observed to make sure it complies with BS7671 IET 17th Edition. Firstly, the terminals must be installed in a Wagobox. ... To comply with the IET regulations, each Wagobox is limited to 50Amps in total. The compatible terminals, 773(solid) and 222 (lever), are also derated to 20Amps.
255176
How to revise GSTR-1? Return once filed cannot be revised. Any mistake made in the return can be rectified in the next periods (month/quarter) return. It means that if a mistake is made in September GSTR-1, rectification for the same can be made in October's GSTR-1.
558629
For IADPSG criteria an OGTT is done in the fasting state using 75 g of glucose at 24-28 weeks and GDM diagnosed if any one of the following cut-off is met i.e. ≥ 92 mg/dl (≥ 5.2 mmol/l) or 1-hour ≥ 180 mg/dl (≥ 10 mmol/l) or 2-hour ≥ 153mg/dl (≥ 8.5 mmol/l) [9].
792951
A Glucose tolerance test (GTT) is a way of examining how your body handles glucose. If a GTT is deemed necessary it is routinely performed at 26-28 weeks of pregnancy (earlier if you have had gestational diabetes previously).
1278349
Applicability of HSS under GST IGST on the imported goods is levied and collected in accordance with the Customs. Since BCD is not payable on the HSS, even IGST is not payable on HSS. ... Along with customs duty on high sea sales, other indirect taxes like octroi, port charges, etc.
301037
To calculate your ITCs, you add up the GST/HST paid or payable for each purchase and expense of property and services you acquired, imported, or brought into a participating province. You multiply the amount by the ITC eligibility you can claim. You calculate adjustments for change in use, sales or improvements.
29242
For purpose of deduction of TDS, the value of supply is to be taken as the amount excluding the tax indicated on the invoice. This means TDS shall not be deducted on the CGST, SGST or IGST component of invoice. ... So it can be said that TDS is not deducted on the tax element (GST) of a transaction.
962181
['Distance to ETP = total distance x GS back / (GS forward + GS back)', 'Distance to ETP = 116nm x 95kts / (65kts + 95kts)', '= 68.9 nm.']
737158
SGST: The SGST input tax credit cannot be used to pay the CGST liability but can be used to pay the liability under SGST. Further, the balance of SGST credit available can be used to pay the IGST liability.
1386330
You can do BTST but you can not do STBT with Zerodha. BTST means buy today and sell tomorrow and on the other hand STBT means sell today and buy tomorrow. STBT is not allowed in India, if there is someone who is offering you STBT that means it is doing some manipulation and manipulation is not good for anyone.
132106
The CBIC has now clarified that the IGST credit can be used in payment of CGST or SGST in any order or proportion. ... Also IGST is paid on inter-state movement of goods. This tax is supposed to be set-off against the actual GST paid, or may be claimed as refund in certain cases.
1285562
If a person has paid CGST and SGST on an interstate supply or IGST on an intrastate supply, the person is eligible for refund of the amount once the tax has been remitted correctly.
747988
IIST Admission is organized by Indian Institute of Space Science and Technology. Admission is offered into UG and PG courses in various fields. No entrance exam is organized by the Institute and the admission is provided on the basis of scores of national level exams – JEE Main, JEE Advance, GATE, JEST, UGC NET etc.
1449457
In cases where imported goods are liable to Anti-Dumping Duty or Safeguard Duty, value for calculation of IGST as well as Compensation Cess shall also include Anti-Dumping Duty amount and Safeguard duty amount. Import as Baggage: Passenger Baggage are exempted from IGST as well as compensation cess.
1285719
['Step 1: Start with scheduled scans. ... ', 'Step 2: Include DAST in the SDLC. ... ', 'Step 3: Include IAST or SAST in the SDLC.']