WebThe rate of tax you need to charge for a supply is based on the place of supply. If the supply is made in a participating province, you must charge the HST that applies for that … WebThe applicable GST rate on IT accessories such as LAN and data cables is set at 28% each; earlier, the applicable rate was 17.5%. Other accessories such as fax machines, …
How to Calculate GST on Computers and Laptops in India?
WebMay 18, 2024 · You have 2 options for complying the depreciation provision. first you capitalize total RS.1,12,000 and Claim depreciation over the useful life of the asset. otherwise you can capitalize RS 1,10,000 and Claim 12,000 as gst input. in this case you can charge depreciation only for 1,00,000. assessee can choose either of the options. WebMar 19, 2024 · (i) for computers and computer peripherals : For each quarter in the first year @ 10% For each quarter in the second year @ 8% For each quarter in the third year @ 5% For each quarter in the fourth and fifth year @ 1% (ii) for capital goods, other than computers and computer peripherals @ 2.5% for each quarter : terjemahan inggris indonesia terbaik online
Computer industry: amendment to ST Act required to remove tax anomaly ...
Web3 hours ago · CA Sri Harsha – [2024] 149 taxmann.com 208 (Article) In this article, we shall analyse an important aspect relating to the tax implications under the GST laws, on gifts … Web1 day ago · Businesses with turnover of Rs 100 crore and above will have to upload their electronic invoices on IRP within 7 days of the issue of such invoice with effect from May … WebApr 12, 2024 · The total GST applicable to these products is determined by adding the CGST (50%) and SGST (50%). Therefore, the 18% GST on laptops, desktops, and their accessories is equivalent to 9% CGST plus 9% SGST. For interstate transfers of these goods, such as e-commerce transactions, IGST at a rate of 18% will be applicable to the … terjemahan inggris indonesia google translate