The Basic Principles Of 86 cash
The Basic Principles Of 86 cash
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Q.10 Beneath the exception, whether the Restrict is refund been given in the course of the yr or refund belonging to your calendar year?
Right after going through the above mentioned constraints and exceptions released by Rule 86B, it is clear that the above rule is relevant only to the big taxpayers. There will be no influence on micro and smaller organizations.
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Ans. It mandates cash payment of 1% in the output tax legal responsibility on the month to month foundation for your registered persons who will be protected by this rule. This payment of legal responsibility in cash would be needed irrespective of The very fact that there's an existing balance within the Digital credit ledger.
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Rule 86B has gone through serious criticism from numerous stakeholders at any time For the reason that identical continues to be notified by The federal government. It puts a restriction on the quantity which can be utilised through the electronic credit score ledger although earning the payment of output taxes.
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Debts are handled in the email hyperlink or payroll selection in the event the member is notified on CSP and electronic mail related to their DTS profile. The repayment immediately starts if users do not reply in just thirty times with the receipt of your debt notification.
CBIC has further clarified that one% is to be calculated within the tax legal responsibility in a month plus the turnover from the respective month.
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