For example, 29 GST State code in 29AAGCR4375J1ZU represents a business registered under GST in Karnataka. Likewise, following are some more examples: 27 GST state code is for Maharashtra 06 GST state code is for Haryana 07 GST state code is for Delhi ...
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27/2022-Central Tax dated 26.12.2022. GST Notification 14/2024 dated 10-7-2024: Seeks to exempt the registered person whose aggregate turnover in FY 2023-24 is up to Rs. two crores, from filing annual return for the said financial year. GST Notification 15/2024 dated 10-7-2024: Seeks...
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...
5 REG-23 (Show Cause Notice for Termination) Seeks clarification on why GST registration termination should stand Reply through letter in REG-24 7 days of receiving notice 6 REG-27 (Application for Transfer Notice) Issued if application not filed after provisional registration or incomplete informati...
HSN code stands for Harmonized System Nomenclature. It’s a globally used 6-digit code that acts as a recognized system for classifying goods. Think of it as a universal product ID for international trade. This code simplifies the taxation process within thegoods and services taxframework by cat...
Once verified, submit the application using Digital Signature Certificate (DSC), Electronic Verification Code (EVC), or Aadhaar OTP. Tips for a Smooth Registration Process Prepare Documents in Advance: Gather all required documents beforehand to expedite the process. ...
GST for SEZ customer should be collected from customer in certain scenarios, rather than being debited from IGST account HFs: Inconsistency while posting a cash payment voucher with TDS, TDS not correctly calculated, when multiple advance payments are applied against single invoice ...
Form 27EQ Modified Menusuite 1030 Dept - Country Modified Setup New Setup fields added in existing Tables Table Field Description Company Information GST Registration No. Type: Code 15 General Ledger Setup GST Rounding Precision Type: Decimal ...
Click here for free trial Where Do We Need State Code in GST? In GST, state code is used in: GST Identification Number (GSTIN) When getting your GST registration done, it is most likely that you would have received a 15-digit provisional ID or GSTIN. Knowing the structure of your ...