フリーランスのための法律を元弁護士が解説！vol1
The accused individual shall submit deposition in Form VAT– 16.2. But in cases of Tax determined by the Commissioner and Tax accrued by disposal of any activity under the law, Tax has to be paid within the specified time as mentioned in the notice. The said Tax shall be considered as Arrear Tax if not paid within specified time. In order to conduct Supply under Supervision, the Commissioner, by order, shall constitute one or more teams comprising one or more officers and staff. Such order by the Commissioner shall specify venue, time and duration of the Supervision. The Supervision Team, before starting with the Supervision, shall inspect the place of supply and submit a preliminary report to the Commissioner in From jw7 app VAT-13.1.
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- Against each supply numerical series of Tax Invoice under Form VAT-6.9 has to be issued.
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In case of import, Import Duty and Regulatory Duty (if any) have to be added with the Import Duty imposable value. Yes, you can maintain all of your accounts in digital method. In such case there is no need of maintaining hard copy along with the digital method simultaneously.
What is the Adjusted Tax Invoice and Withholding Tax at Source Certificate?
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What are the main functions of the Value Added Tax Officer?
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If you choose bank transfers, ensure you note down the transaction ID and take a screenshot for reference. If you accidentally upload the wrong screenshot, don’t worry. You can simply select “Reset” and upload the correct screenshot for your transaction.
