GST & TDS Rules on Foreign Software Purchases

Nov 19, 2025

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GST and TDS rules on foreign software purchases determine how Indian businesses must pay tax when buying SaaS, cloud tools, or digital software from overseas vendors. Under GST, most foreign software is taxed through the Reverse Charge Mechanism (RCM), while TDS applies when payments qualify as royalty or technical services. Understanding these rules helps businesses stay compliant, manage costs, and avoid penalties.

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GST & TDS Rules on Foreign Software Purchases

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TDS Software, TCS return, e-filling TDS return, TDS Certificates

Websoftex TDS Software is Software for TDS returns preparation, generation and e-filing. It helps you in TDS computation, generates TDS return Form 24Q, Form 27Q, Form 26Q, Form 27EQ, Form 16, Form 16A and e-filing of TDS returns. The e-TDS Software provides you efficient TDS solution for generation of TDS NSDL Quarterly statements and thereby helps in filing returns on quarterly basis . TDS Software is a simple to use software ideally suited for filing eTDS returns. Among a host of features it offers, the software can be used for F.Y 2012-13 and the previous years. It also has an inbuilt module for “Correction Returns” which is extremely helpful in correcting the regular returns. Key Features: • Auto Calculation/Computation for TDS on salary • Auto Calculation/Computation for TDS on Contractor, Fees, Rent, Brokerage etc. • Certificates 16, 16A at one click • E-TDS Return at one click with automatic validation. • Declaration & Tax Calculations for employees. • Generates Quarterly Certificates • Create hassle free Revised Returns multiple times • Data Export to Excel • Used for unlimited companies For more detail log on to: http://hr-payrollsoftware.in/

584 views • 26 slides

What is GST Malaysia

WHY JOIN GST SEMINAR BY ITRAININGEXPERT.COM This is a TWO day GST- Comprehensive Course that Every Business Needs to Know What Exactly To Do to Get Ready and Implement GST in your company. After many discussion with the Customs, accountants and GST Tax Consultants, we've come up with a comprehensive 2 days GST comprehensive workshop that highlights to businesses (like yourself),what to need to know and do to implement the GST module in your business. From the Basics of GST (half day), impact to your goods and services, implication to your Business Units, Impact to your Profit and Cashflow, real examples of how to do prepare your accounting and how to file tax returns because of bad debts, these wil all be covered extensively and comprehensively in this course. GST has an immense impact on your business and you and your staff deserve to understand and know the GST subject in details. Save your time and improve your efficiency in attending good, easy to understand, approachable and professional training providers in Malaysia. ITRAININGEXPERT has been in the training and development industry for 15 years and we are here to stay for many years to come because we are passionate about training and human capital development. *Checkout for more course information, latest dates and training venues on http://itrainingexpert.com/course/51/GST--Goods-and-Services-Tax.html

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GST Helpline - A Complete GST App TO RESOLVE GST INDIA QUERIES

GST Helpline app provides you additional information about Goods and Service Tax and Resolve GST India Queries and Frequently Asked Questions. GST Helpline app is a panacea for the latest news, information, articles, Draft law along with information about proposed rates and their application across various sectors, frequently asked questions by the users and seekers,important links directly related to the GST bill and its major points, which clears all the doubts and queries regarding GST act in India. https://play.google.com/store/apps/details?id=com.gsthelpline&hl=en https://itunes.apple.com/us/app/gst-help-line/id1151364557 http://www.gsthelplineindia.com/

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GST Impact on SME Sector and composition schemes in GST ACT, 2017

GST Impact on SME Sector and composition schemes under GST, 2017 1. SME Sector has to face big competition with giant market player Presently the SME manufacture has not liable to pay excise up to a turnover of Rs. 150 Lacks but in GST scenario he has to pay GST where his turnover has exceed the Rs. 20 lacks. The SME manufacturer has face huge competition with the big player of the market which already has a reputed share of market demand, and a product which has a brand value. 2. Negative as well as positive effect of GST on SME Sector and Indian economy; 1. This create a huge problem with SME sector and make a huge effect on Indian economy. 2. Government revenue may increase, after implementation of GST. 3. No of Taxpayer has increase. 4. Effect adversely the government scheme of MAKE IN INDIA and START UP. 5. Adversely effect the small manufacturer, even it create a situation of shut down. 6. Adversely affect the employment and rural industries. 7. Huge compliance and filing under GST also adversely affect the SSI. 8. Will Create a Less Cash economy.

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What is GST? - Registration and Procedure

Introduction of GST GST is one indirect tax for the whole nation, which will make India one unified common market. GST is on supply of goods and services rather than on production, trading or service rendered. It is destination based tax i.e. it is taxable in state in which goods or services are consumed. It is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages. Presently most of the items are levied at 40%-50% tax rates but due to introduction of GST flat tax rate shall be applicable which will reduce tax burden on consumers. GST Registration& Procedure • Every taxpayer should get registered within 30 days of becoming liable for registration however for casual tax payer and non-resident they must get registered within 5 days prior to the commencement of business. • Taxpayers having single PAN have business in different state have to take registration each state, however if any person have vertical business in same state then he may opt for different registration. • The threshold limit for the taxability is whose turnover exceeds Rs. 20 Lakhs and Rs.10 Lakhs for north east state. • These are the list of compulsory registration: I. Persons making any inter-state taxable supply II. Casual taxable persons III. Person who are required to pay tax on reverse charge basis IV. Non-resident taxable persons V. Person who are required to deduct tax under sec 37 VI. Persons who supply goods or services on behalf of other registered taxable person whether as an agent or otherwise VII. Input service distributor VIII. Person who supply goods or services other than branded services, through electronic commerce operator IX. Every electronic commerce operator X. An aggregator who supplies services under his brand name or his trade name XI. Such other person or class of persons as may be notified by the central Govt. or a state Govt. on the recommendation of the council. Procedure for Registration under GST • Paperless procedure: The whole system of enrollment will be paperless; hence, no hard copies shall be entertained by the department. Further, all the aforesaid registered taxpayers will need to visit the GST system portal. Further, it is mandatory for every person to register if the annual turnover is more than Rs 20 lakh, the exemption limit. • Provisional ID and password: Before visiting the GST system portal, you must have the provisional ID and password given to you by your concerned state authorities. Contact your ward officer to complete the online pre-registration under GST.

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GST Suvidha Center | GST Suvidha Kendra | GST Return Filing | GST Registration

Connect with GST Suvidha Center for all GST related services like GST Return Filing and GST Registration. Also open your GST Suvidha Kendra to create new business opportunities. Join us as one stop solutions for all GST services today.

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Simple, User responsive, efficient and customizable GST billing software

Brainipro GST software is complete fully-featured software for small businesses to large businesses. You can pay GST on goods you purchase, and charger your clients GST on goods you sell him and services you have been provided him. Here you can easily manage Central GST CGST, State GST and Integrated GST for your purchases and sales with the help of GST Billing software providing with PHP Source Code. It provides GST return, Cash flow from one account to another account for better understanding. It manages purchase, sales of products and manage the transactions for this activity like payment and receipt. Brainipro GST software it comes with multiple functionalities like generate reports on basis daily, product, purchase, purchase returns, sales etc. Get More Information @ http://brainipro.com/GST-Software GST software is with E-filling and billing software now enable in accounting software and Inventory Software which provides complete control over industries. One will accurately set up purchases, manage assets and improve income for organizations. It permits to stay a check on expenditures, handle exceptions in business processes and manage financials during a better fashion. • Security – Secured user authentication • Web-based software – Access it from anywhere in a world • User interface • Download reports • Create Invoice • Invoicing, Accounting • Add or Remove purchase and sales products • E-filling GST returns • Manage Details – Clients, Suppliers, Biller, Purchaser, Accountant

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GST Registration, GST return, GST audit, GST refund, GST consultant

Learn about various GST services like GST registration, GST return filing, GST invoice preparation https://www.thegstmitra.com

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SCIGST is the Best GST Return Filing software, Most preferred GST software for CA and GST software for Professional with

Kansult Computer - We are provides to Best GST new rerutn software & formate, GST return filling software, GSTR2 AND GSTR 2A COMPARISON, GST ANNUAL RETURN, GST AUDIT SOFTWARE, SAHAJ SUGAM RETURNS, GST SOFTWARE FOR PROFESSIONAL and CA, GST Return reconciliation in Ahmedabad Gujarat.

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Will GST Make India an Economic Union Respect to Kolhapur Industrial Area

As on 1st July 2017 Ministry of Finance Government of India administered harmonised system of taxation in India. The introduction of GST is really a game changer for Indian economy as it has replaced list of complex indirect tax structure with a simple, transparent and technologyu201cdriven tax regime called as GST. GST is enhancing ease of doing business in country by breaking interstate trade and commerce barriers. This study investigates the impact of GST on Small and medium enterprises. The research is conducted with a corporate view on GST to proving ONE NATION, ONE TAX, ONE MARKETu009d. To investigate the effects of GST, the researcher used descriptive analysis of qualitative and quantitative data gathered from primary and secondary sources of data collection for 43 Small and Medium Enterprises in Shivaji Udyamnagar, Kolhapur Mr. Amar S. Patil "Will GST Make India an Economic Union? Respect to Kolhapur Industrial Area" Published in International Journal of Trend in Scientific Research and Development (ijtsrd), ISSN: 2456-6470, Special Issue | Fostering Innovation, Integration and Inclusion Through Interdisciplinary Practices in Management , March 2019, URL: https://www.ijtsrd.com/papers/ijtsrd23051.pdf Paper URL: https://www.ijtsrd.com/economics/financial-economics/23051/will-gst-make-india-an-economic-union-respect-to-kolhapur-industrial-area/mr-amar-s-patil

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GST Registration Consultants in HSR Layout Bangalore | Kros-Chek

Since the introduction of GST, the interest for GST registration in HSR Bangalore and wherever around had expanded definitely. Numerous people and agencies have confronted lot many tax disputes and tax related issues. Kros-chek is one of the best GST filing consultants in HSR Layout and gives numerous expert guidance and advice to numerous organizations and associations that manage Goods and Service Act. The few elements have been given as below the mention the related to GST Registration. Eligibility to apply for GST Registration Those who are registered under the Pre-GST Law (i.e Excise, VAT, Service Tax etc.) Those businesses whose turnover is above the threshold limit of Rs. 40 lakhs (Rs. 20 lakhs for the North- Eastern States, J&K, Himachal Pradesh, and Uttarakhand) For the casual taxable person/ Non-resident taxable person. Those who are the agents of the supplier and Input service distributor. Individuals who are paying tax under the reverse charge mechanism. Those who supply via e-commerce aggregator. All E-commerce aggregator. Those who are supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person. Documents required for GST Registration / Filing: For Sole Proprietorship / Individual Adhaar card, PAN card, and a photograph of the sole proprietor Details of Bank account- Bank statement or a canceled cheque For Partnership deed/LLP Agreement Aadhaar card, PAN card, Photograph of all partners. Details of Bank such as a copy of canceled cheque or bank statement For Private limited/Public limited/One person company Companyu2019s PAN card Certificate of Registration MOA (Memorandum of Association) /AOA (Articles of Association) Aadhar card, PAN card, a photograph of all Directors For HUF A copy of PAN card of HUF Aadhar card of Karta Photograph Details of Bank- bank statement or a copy of a canceled cheque For Society or Trust or Club Pan Card of society/Club/Trust Certificate of Registration PAN Card and Photo of Promoter/ Partners Details of Bank- a copy of canceled cheque or bank statement GST Registration Consultants in HSR Layout Bangalore - Kros-chek is the right company for services as mentioned above. Contact Kros-check also for the goods and services tax details such as gst migration, gst return, & filing services etc. http://kros-chek.com/gst-registration.php

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Top 5 TDS Return Filing Preparation Software For Free Download

Presently, software for e-TDS and e-TCS return filing software are there in the market that prepares return file for free. You can get top 5 TDS return filing preparation software here including Gen TDS, TRACES, Zen e-TDS software, Clear TDS Software, and Saral TDS that helps you prepare regular returns and correct e-TDS statements online easily.

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Impact of GST on Pharmaceuticals An Overview

GST also known as the goods and service tax is defined as the giant tax structure designed to support and enhances the economic growth of our country. More than 150 countries have implemented GST so far. GST is an indirect tax system which takes account expenditure done through sale, manufacture, and consumption of goods and services at a national level which mainly involves companies, industries and services. The GST Rates for medicines were decided by the GST council. GST is levied under 5 different rates, namely NIL, 5 , 12 , 18 and 28 based on the HSN code of the item. GST is expecting to have a positive impact on the Indian Pharmaceutical Industries as it will decrease the manufacturing price since eight different taxes are levied in the pharmaceutical industries helps in easy going business. Beside some positive impact, there are some negative impacts also. A Drug Price Control is issued to make sure that the costs of vital medicines are fixed in such a way that they are affordable for everyone. According to the revised list issued by the National Pharmaceutical Pricing Authority NPPA , prices of the majority drugs have come down, which includes a list of antibiotics and drugs for treating cancer, HIV, diabetes. GST also affects the Business Strategy of Pharmaceutical Companies. Kinjal Vaghasiya | Parvaiz Ahmad Parry | Neelam Somani "Impact of GST on Pharmaceuticals: An Overview" Published in International Journal of Trend in Scientific Research and Development (ijtsrd), ISSN: 2456-6470, Volume-2 | Issue-4 , June 2018, URL: https://www.ijtsrd.com/papers/ijtsrd12985.pdf Paper URL: http://www.ijtsrd.com/management/accounting-and-finance/12985/impact-of-gst-on-pharmaceuticals-an-overview/kinjal-vaghasiya

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GST AUDIT – GSTR 9C

GST AUDIT – GSTR 9C. CMA vishwanath bhat,B.Com . Fcma. SYNOPSIS OF GST AUDIT (GSTR 9C). What is GST Audit Purpose of GST Audit Type of GST Audit Documents required for GST Audit Content of GST Audit. WHAT IS GST AUDIT. The process of examination of maintained by a taxable person

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जीएसटी रिटर्न्स के फॉर्म्स के टाइप्स और Due डेट – gst return in hindi

gst return in Hindi - It is mandatory to file GST returns to all the persons registered under the GST Act. The GST in the Hindi (Goods & Services Tax) Act provides for interest and penalty if the registered person does not file the GST return or file it late. Therefore a registered person must file GST return on time. The GST in Hindi (Goods & Services Tax) Act prescribes different GST return forms according to the status of the registered person. Therefore, a registered person should file the return according to the Forms Firm applicable to him. The GST in Hindi RETURN by a registered person contains information on the goods or/and services supplied by him, the input tax credit is taken, the tax payable, and the tax paid. Source: https://taxjankari.com/gst-return-in-hindi/

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A full guide of GST Registration | GST Registration Process

GST stands for Good and Service Tax and applies for all Indian services, providers, traders and manufactures. GST charged at every step for the supply chain with full of benefits. GST having an annual turnover exceeds Rs. 40 lakhs and must get the GST Registration. GST Registration is mandatory for business like export and import business, Casual dealers and also the market place Aggregator. For more information about GST Registration please visit to website: https://enterslice.com/gst-registration

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Trade and Industry Development through GST Analysis of the Impact of GST Implementation on Retailers in Strategic Way

Goods and services tax GST is an indirect tax that is levied on the supply of different goods and services. It is based on the principle of destination based taxation consumption. The Goods and Service Act fundamentally reshaped the Indian economy. This Act has been considered as a major indirect tax amended to date, long awaited and undoubtedly guaranteeing the development of an independent market for all goods and services in India. Under the new GST regime, there are many more benefits of GST on the retail sector and it will be a great boost for the retail sector. The aim of this study is to examine the major effect of the GST program on retailers in Calicut District, Kerala. This research study is conducted by collecting data from various retailers in Calicut district by using a well structured questionnaire. The major findings of the study is that, in short run, GST had a negative impact and in Long run, it has positive impact on business performance of the retailers. With regard to the satisfaction, majority of the retailers have satisfied with GST implementation. Vyshak P K | Vishnu P K | Sindhu Sasi "Trade and Industry Development through GST: Analysis of the Impact of GST Implementation on Retailers in Strategic Way" Published in International Journal of Trend in Scientific Research and Development (ijtsrd), ISSN: 2456-6470, Volume-4 | Issue-3 , April 2020, URL: https://www.ijtsrd.com/papers/ijtsrd30729.pdf Paper Url :https://www.ijtsrd.com/management/business-and-retail-research/30729/trade-and-industry-development-through-gst-analysis-of-the-impact-of-gst-implementation-on-retailers-in-strategic-way/vyshak-p-k

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GST Return File | Goods and Service Tax

GST Return Filing should be done twice a month and once a year. Every taxpayer registered under the GST Act has to file a GST return to the tax department. There are various GST return forms that are used at the time of filing GST returns. There are a total of 26 returns, which you have to file in a year. GST filing dates are provided by the tax department which can sometimes be revised or extended. You can easily pay GST online with the payment mode available on the GST portal.

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