WebMar 8, 2024 · Account Codes in Service Tax (Major Head 0044) (Service Tax has been subsumed in GST) Service Tax Accounting Code for Education Cess Accounting Codes of Service Tax for All Taxable Services Service Tax Accounting Code for Swachh Bharat Cess Service Tax Accounting Code for Krishi Kalyan Cess Notes:- WebMar 28, 2024 · Sales Account. All types of Sales Accounts like. Sales Local 12 % (Registered) Sales Interstate 12%. Sales Local Nil Rated. Sales Interstate Nil Rated. …
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WebFeb 16, 2024 · You can only correct Financial Year, Minor Head Code (200 and 400), Major Head Code (20/21) and Section Code. Click on ‘Proceed’ Enter the CIN details. Enter the Challan (CIN) Details – BSR Code, Date of Deposit, Challan Serial Number and Challan Amount. Click on ‘Go’ Proceed to edit the challan details WebJMP Model 1967 "Major" 200-Watt Guitar Amp Head. Finish: Black. Red. White. Year: 1968 - 1974. Made In: United Kingdom. Categories: Guitar Heads; ... Price Guide * Excludes Brand New, B Stock, Fair, Poor, and Non-functioning. Prices exclude shipping and tax/VAT/GST. View Price Guide Sell Yours. Shop Gear. Categories Brands Shops Deals …
WebMay 5, 2024 · Major head indicates – Integrated tax, Central tax, State/UT tax and Cess. 2. Minor head indicates – tax, interest, penalty, fee and other heads. 3. PMT-09 must be filled if any amount from one major/minor head is intended to be transferred to another major/minor head. Minor head for transfer of amount may be same or different. 4. WebDec 5, 2024 · Major head are Integrated tax, Central tax, State/UT Tax, and Cess. Minor head are Tax, Interest, Penalty, Fee and others. The form is useful if a taxpayer wants to transfer an amount from one minor head to a major head or vice versa. The amount can also be transferred from one minor head to another minor head under the same major …
WebJan 11, 2024 · You explain to Officer that you have pay tax in Right head but shown in wrong column because in GST Only Four Major Head. 1- IGST. 2-CGST. 3 SGST/UTGST. 4- CESS. So You explain properly then question of Interest arise. Ravi SADhiyan (Practice) (4505 Points) Replied 11 January 2024. Originally posted by : jaigurudev. Web36 rows · Jun 23, 2024 · Government of India is going to introduce The Goods and …
WebApr 6, 2024 · 4. Correction Slip No 1005-1007 Dated 20th January 2024 Opening of various new Minor Heads for accounting of Sovereign Green Bond. (1.06 MB) 20/01/2024. 5. …
WebMajor Head – IGST. CGST, SGST/UTGST, CESS Under each major head, following 5 minor heads are opened Minor Head – Tax, interest, Penalty, Fee, others Question & Answer 49.1 Electronic Cash Ledger (e-CaL) e-CaL contains a summary of all the deposits/payments made by a tax payer. ECaL is maintained on the GST Portal. lowest belt color in karateWebMay 6, 2024 · The payment processes under proposed GST regime will have the following features: 1. Electronically generated challan from GSTN Common Portal in all modes of payment and no use of manually prepared challan; 2. Facilitation for the taxpayer by providing hassle free, anytime, anywhere mode of payment of tax; 3. Convenience of … lowest beer prices near meWebFor convenience of user, the ledger is displayed major head-wise i.e., IGST, CGST, SGST/UTGST, and CESS. Each major head is divided into five minor heads: Tax, Interest, Penalty, Fee, and Others. It can be accessed under the post-login mode on the GST portal under Services > Ledgers > Electronic Cash Ledger ... jamie foxx high schoolWebMay 6, 2024 · Ans. GST PMT-09 Form contains two heads namely major and minor, where; (1) The major head includes: (a) Integrated Goods and Services Tax (IGST) (b) Central Goods and Services Tax (CGST) (c) State Goods and Services Tax (SGST) (2) The minor heads include: (a) Tax (b) Interest (c) Penalty (d) Fees, etc. Q7. lowest beer prices in massachusettsWebNov 22, 2024 · This Rule may be wrongly quoted as Rule 4 (1) of GST Refund Rules, 2024. Rule 92 (1) authorizes the Revenue to adjust the tax, if any, outstanding, against the refund payable to the assessee. It does not amount to adjustment of tax paid in the wrong head to the correct head. However the judgment of the High Court is a welcome one since it is ... jamie foxx headphonesWebApr 11, 2024 · GST: Major & Minor Head : Goods & Services Tax - YouTube To Buy DVDs / Pen Drive contact at :@ Delhi : 011-45695551@ Gorakhpur : +91-7052208065@ Mobile : +91-9889004575@ mail id :... lowest beer with carbsWeb1 day ago · Umpire struck in head by relay throw, leaves game. By: Tom Withers, The Associated Press Posted: 1:52 PM CDT Wednesday, Apr. 12, 2024. lowest beknown