GST payment is the difference between the input tax credit and outward tax liability. Deduce your Input Tax Credit and subtract it from your Outward Tax Liability to compute your total GST payment amount. To this amount, add the interest or late fee charges, if any and subtract the TDS/TCS charges.Circular No. 143/13/2020- GST. year Above default option has been provided for the convenience of registered persons based on their anticipated behaviour. However, such registered persons are free to change the option as above, if they so desire, from 5thof December, 2020 to 31stof January, 2021.
Apr 30, 2018 · Consumption Taxes GST/HST, QST, small suppliers… Source Deductions and Employer Contributions Employees, salaries and wages, deductions… Income Tax Corporations, NPOs, trusts… RL Slips and Summaries Filing, transmitting… Sector-Specific Measures Mandatory billing, mining tax, logging operations…
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