For NEFT/RTGS transfers, you’ll need to generate aUnique Transaction Reference(UTR) number from your bank, this must be linked to your payment during the submission process to ensure seamless reconciliation. 2. Bank Payment Generate Challan: Create your challan on the GST portal. ...
Select the option to apply for an extension of the registration period by a casual/non-resident taxable person. Click "Business Details" and "Verification" on the dashboard, then enter the required information. Click the "Generate Challan" button to pay the estimated tax liability. ...
Job Work: When sending goods for job work, such as a manufacturer sending components to a workshop for assembly, a Delivery Challan is required. Unknown Quantities: For the supply of liquid gas or other goods where the quantity is not ascertainable at the time of dispatch, a Delivery Challa...
What is Challan Identification Number under GST What is Central Board of Excise and Custom under GST What is CBEC Mitra Helpdesk under GST Meaning of term Casual taxable person under GST What is Capital goods under GST Term business vertical under GST ...