A registered taxable voucher person, or quoi any other person on his behalf, shall generate a challan in look form GST cest PMT-06 on the Common Portal and enter the details of the amount to be deposited by him towards tax, interest, penalty, fees or any other amount and.
The relevant date under is different in every case.
Therefore, the due date for payment of tax definition shall be the due date for filing of returns.However, the taxpayer can quoi generate another challan at his convenience.Therefore, input tax credit cannot be used for payment of tax under reverse charge basis.Should the challan be apportioned against a fixed tax period voucher or can be used against any liability of a taxable person?Electronic Ledgers or E-Ledgers are statements of cash and input tax credit in respect of each registered taxpayer.How to claim quoi GST refund? It under should be made in the course or furtherance of business.
How to make GST payment?
A saved challan can be edited before finalization.10) What are E-Ledgers?Over 10,000 business use ProfitBooks daily to cest manage their finances.Note 1:tax dues means the voucher tax payable under this Act and does not include interest, fee and penalty.The coupon time limit for claiming a refund is 2 years from relevant date.This article is next in this series.23) How will the code TDS Deductor account quoi for such TDS?Under GST the tax to be paid is mainly divided into 3, iGST To be paid when interstate supply is made (paid to center).Is there any order in which liability of voucher a person shall be discharged or it can be appropriated as per the convenience of the tax payer?49) Section No: 49 of cgst Act, made applicable to igst vide Section 20 of igst Act and Section 21 of utgst. .What action needs to be taken if there is any discrepancy in the Electronic Credit Ledger?It is an indication that the payment promo has been realized and credited to the appropriate government definition quoi account.Payment of tax, interest, penalty coupon and other amounts (Section.Further, in some cases, the liability to pay is on the third person (say in the case of e-commerce operator responsible for TCS or Government Department responsible for TDS).In addition, certain categories of registered persons will be required to pay to the government account Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). Any amount shown as TDS will be reflected in the electronic cash ledger of the concerned supplier.