(c) date of its issue; (d) name, address and Goods and Services Tax Identification Number or Unique Identity Number, if registered, of the recipient;(Not Applicable-Applicable only If the recipient in India is Registered under GST) (e) name and address of the recipient and the address of...
03/2024 relates to applicable paragraph 2(g) of Instruction No. 01 issued on 30th March 2024. Read more 13th August 2024 Guidelines for the second special all-India drive against fake GST registrations are now available on the official portal via Instruction No. 02/2024-GST. Read Instruction...
Applicable on Central GST (CGST) Centre Intra-state supply of goods or services in India. State GST (SGST) States Intra-state supply of goods or services in India Integrated GST (IGST) Centre Inter-state supply of goods or services, Exports and Imports. Goods outside Gamut of GS...
Impact of GST on imports in India Applicable import duty after GST implantation How to calculate IGST under imports? Changes in IEC after GST Linking IEC with GSTIN in customs Import under EPCG after GST GST on imports by EOUs and SEZs Changes of operation of SEZ Does CVD exists under proje...
Applicable on Central GST (CGST) Centre Intra-state supply of goods or services in India. State GST (SGST) States Intra-state supply of goods or services in India Integrated GST (IGST) Centre Inter-state supply of goods or services, Exp...
Taxable Document (India).version.81.138.xml Tax (India GST).version.81.138.247.xml Add invoice date into GST, Rate lookup Enable Non-GST, if Non-GST is marked trans tax information, GST will not be applicable Microsoft Dynamics 365 Finance (10.0) Taxable Document.version.82.xml Taxable Docu...
Is GST applicable for export of services? Under the GST regime, exports of both goods and services are not taxed. You may request a refund of input tax credits (ITC) for inputs/input services used in exporting goods or services, subject to satisfying the requirements. What is the GST exem...
Since e-invoicing is made applicable for Rs. 20 Cr. companies from April 1, 2022, you can have a look at these articles and find some valuable insights for your business. Why small businesses should look forward to E-invoicing? Practical challenges at different stages in e-invoicing Received...
When applicable, we explore alternative dispute resolution mechanisms, such as mediation and arbitration, to resolve your GST appeal case amicably and expediently. ADR can be a cost-effective and efficient alternative to traditional litigation, and our team has the experience and skills necessary to ...
Tax (India GST).version.62.115.217.xml KB#4094699 Taxable Document.version.63.xml Taxable Document (India).version.63.116.xml Tax (India GST).version.63.116.218.xml Support GST on project module Microsoft Dynamics 365 Finance (8.0) GA configuration 7.3 with KB#4094699 and KB#4135145 ...