Web22 mrt. 2024 · HSN Code Reporting in e-Invoice on IRPs Portal 22/03/2024 Dear Taxpayers, 1. We would like to bring to your attention notification no. 78/2024 – Central Tax dated 15th October 2024. As per the ... WebThis means TDS shall not be deducted on the CGST, SGST or IGST component of invoice. For example, supplier A makes a supply worth Rs.5,000 to B. The rate of GST is 18%. When B pays A, he/she will pay …
HSN/SAC Code List & GST Rate Finder - Masters India
Web10 apr. 2024 · TDS rates- For rent on land, building or furniture, the TDS rate i s 10% under Section 194-I in the case of 194-I. For rent on the plant and machinery, the TDS rate is 2% (Section 194-I). However, for rent on land, buildings, or both, the TDS rate is 5% under Section 194-IB. Web21 mei 2024 · The applicant states that as he is doing exempted services (HSN Code 9992), TDS for GST on their services are not to be deducted from their As per Circular 65/39/2024, TDS under GST is applicable only for taxable supply contracts and they are providing exempted services and hence TDS is not applicable to them. unsupported information found in input deck
MACHINERY FOR WORKING RUBBER - GST RATES & HSN CODE …
Web1 jul. 2024 · HSN Code Toys, games and sports requisites; parts and accessories thereof VIDEO GAME CONSOLES - GST RATES & HSN CODE 9504 GST rates and HSN code for Video Game Consoles. Origin Chapter: Chapter 95 Disclaimer: Rates given above are updated up to the GST (Rate) notification no. 05/2024 dated 16th October 2024 to the … WebYou can check 6 digit code along with details of service. Services under Heading 9988 - Manufacturing Services On Physical Inputs (Goods) Owned By Others with 6 digit code 99881 - Food, beverage and tobacco manufacturing services 998811 - Meat processing services 998812 - Fish processing services 998813 - Fruit and vegetables processing … Web30 mei 2024 · What is the HSN code? HSN stands for Harmonized System of Nomenclature which was developed by the World Customs Organization (WCO) with the vision of … unsupported ins byte in apdu