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Introduction - Payment of Tax, Interest, Penalty and other amount - GST Ready Reckoner - GST

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..... of outward supply declared by the supplier of such goods or services. Similarly, the amount of tax payable on exports including deemed exports of goods or services will be compute based on the declaration of outward supply In the GST regime, for any intra-state supply, taxes to be paid are the Central GST (CGST), going into the account of the Central Government) and the State/UT GST (SGST, going into the account of the concerned State Government). For any inter-state supply, tax to be paid is In .....

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Introduction - Payment of Tax, Interest, Penalty and other amount - GST Ready Reckoner - GST

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..... . intra-state supply of services, the liability to pay GST may be cast on e-commerce operators through which such services are supplied. Government Departments making payments to vendors above a specified limit [2.5 lakh under one contract as per Saction 51(1)(d) of CGST Act] are required to deduct tax (TDS) and E-commerce operators are required to collect tax (TCS) on the net value on which the operator is made liable to pay GST under Section 9(5) of the CGST Act, 2017 of supplies made through .....

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Introduction - Payment of Tax, Interest, Penalty and other amount - GST Ready Reckoner - GST

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