Menu
6 rate on bricks
There is no option for 6% tax slab for bricks manufacturers in gstr1 for non ITC firms. In notification govt said that 6% will be charged without ITC and 12 with ITC. so when this option is going to come on portal??
Replies (1)
Dear Sajal Gupta
Today only they have released the Advisory on Same .
Report the transaction under 5% heading & then manually increase the system computed tax amount to 6%.
So do follow the above . But it is very much clear that they do not get portal functional as per the rule framed.
Today only they have released the Advisory on Same .
Report the transaction under 5% heading & then manually increase the system computed tax amount to 6%.
So do follow the above . But it is very much clear that they do not get portal functional as per the rule framed.
Recent Topics :
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
Related Topics :
CAclubindia
