Under the GST Act, an invoice is not mandatory for transactions less than ₹200 if the recipient is unregistered and does not request an invoice. However, businesses can issue a consolidated invoice at the end of the day that summarises all small transactions. This approach not only streamli...
Code for document type - INV for Invoice, CRN forCredit Note, DBN forDebit note. Document number – Invoice number as rules prescribed in GST Document date Supplier legal name GSTINof supplier Supplier address Supplier place, State code and pin code ...
Credit note -These are to be issued by a supplier to record a decrease in taxable value &/or GST charged in the original invoice. Credit note must be issued on or before 30th September following the end of the financial year in which the supply was made OR the date of filing of the ...
The Indian government declares many tax formalities, and one such formality is the filing of Goods and Services Tax Return, commonly known as GSTR 3B. It is a return form to be filled by the parties falling under the eligibility criteria, which are a part ofGSTImplementation. After understand...
Delivery Challans Excel Formats under GST Most of the time Delivery Challans are important as this is the ONLY WAY to do the Business.For example in the following cases, invoice can’t be made at that time or later too. So people need an excel format that has the below...
Under Section 138 of the Negotiable Instruments Act, 1881, the payee has to send the drawer a notice within 30 days of receiving the cheque return memo If the drawer fails to make the payment, then the person filling the cheque bounce case has every right to file a complaint with the ...
All prices quoted are inclusive of GST and subject to change without notice. Villa/Room prices are based on maximum occupancies. Prices are based on two persons occupying the room. Additional costs are applicable for additional person(s). ...
A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. Points to Note: ...
Under this feature format of GSTR -1 and GSTR-2 Return has been updated as per new format updated by one of the GSP ClearTax. As per new format Following CSV Files have been depreciated: GSTR-1 GSTR1 Adjust multiple Advance Receipt for invoice ...
By covering such businesses under a tax slab, the Authority can collect Goods and Services Tax from the consumers. The collected GST will then be deposited to the credit of the Government. The collected tax, availed as the input tax credit of the GST, can be paid by them while purchasing...