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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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Dec 28, 2020 · Paying 1% GST in cash: ‘No impact on small businesses’ The new rule restricts the use of input tax credit (ITC) for discharging GST liability to 99 per cent, effective January 1, 2021. It would apply only to risky or suspicious dealers who use a lot of fake credit and make no cash tax payment, they said.

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Apr 20, 2020 · E-Way bills, whose expiry dates were between the 20th of March 2020 to 15th of April 2020, will now be valid till the 30th of April 2020. Lastly, all other GST compliance due dates falling between the 20th of March 2020 and 29th of June 2020 are now extended till the 30th of June 2020.

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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.

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Nov 16, 2020 · The GST credit payment dates, along with the Harmonized Sales Tax in 2020, were on January 3, April 3, July 3, and October 5. However, the CRA is aware of the cash flow concerns during the...

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Sep 08, 2020 · As we all know, for GST Audit and GST Annual Return the last date is 31st October 2020 for FY 2018-19. The major concern among the taxpayers is that what is the turnover limit for GST Audit and for GST Annual Return, so before filing GSTR 9 and GSTR 9C every one must know that whether it is mandatory to file these returns or not.

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