HSN Code and SAC under GST: A Move towards Standardization Penalties, Confiscation, Detention & Seizure on Non-generation of E-way Bill GSTR 1 Blocking if GSTR 3B Not Filed Timely Supply in GST –10 Facts You Need to Know Now, let us look at GST due dates for February 2023. Here is...
3️⃣ 确认你的IRD号码,然后选择“GST”账户。4️⃣ 填写BIC code。点击“Find my BIC code”,找到代码后复制粘贴到相应框中。5️⃣ 检查你填写的信息,确保准确无误。6️⃣ 阅读并确认GST的基本规则,选择是否涉及GST业务并点击“YES”。7️⃣ 根据实际情况填写GST specific information。8️...
Phase-III of HSN code implementation (Table 12 of GSTR-1/1A) to begin from the February 2025 return period. Notifications released for the 55th GST Council meeting covering CT-Rate, UT-Rate, and IT-Rate updates. Draft GSTR-2B data generation initiated under Notifications No. 01/2025 and ...
HSN Code GST Rates (%) I01-05Live animals; animal products0101-05110%, 5%, 12%, 18% II06-14Vegetable products0601-14040%, 5%, 12%, 18% III15Animal or vegetable fats and oils1501-15225%, 12%, 18% IV16-24Prepared foodstuffs; beverages, spirits and vinegar; tobacco1601-24030%, 5%...
📊 对于生成报表Transaction by Tax Code,主要关注销售类的会计科目。Entered Tax表示录入的Tax Code,软件中的GST金额是录入账单的10%。只要录入的账单金额正确,就需要检查每一个Transaction的Tax Code是否正确。0 0 发表评论 发表 作者最近动态 腾跃而上的代青雨 2025-01-07 📚亦申打卡18天学习总结📅 今天是...
GSTN e-Services app will soon replace the e-Invoice QR Code Verifier app. View more GST collection report released for September 2024 INR 1.7 Lakh Crore, rising to 6.5%. Read PDF 30th September 2024 The GST advisory for Odisha taxpayers to enable Aadhaar Authentication and Document Verification...
这笔支出会被分类到CAP(Consumption Asset Pool)这个Tax Code下。同时,软件会自动将1100澳元中的100澳元记录为GST。为什么选择CAP而不是GST呢?这是因为CAP和GST在税务处理上有本质的区别。💼 GST与企业的财务报告 GST(Goods and Services Tax)并不是企业的收入或支出,而是作为一种代征代缴的税款。最终,企业需要...
Now coming down from the chapter is the heading which contains products that are unlimitedly assigned an HSN code. The ferro manganese under ferro alloys for example bears the HSN code 72.02.01-01 begins the product code in heading 02 under chapter 72. The HSN code for other chapter produ...
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The first 2 digits are reserved for theGST state codeas per the Indian Census. Indian states or union territories are assigned unique codes (01-35). For example,“29”is the state code for Karnataka (KA). The following 10 digits“ABCDE1234F”represent the PAN number of the business entity...