What are the valid codes for states and union territories? What are the quantity codes for various Units? How do I apply SGST, CGST & IGST to my transactions? Where do I enter the GST information of my customers/vendors? Can I provide/restrict GST Filing access to my accountant or the ...
The first two digits of the GSTIN number are the codes of the states and Union Territories as per the Census of India 2011 The next 10 digits represent the Permanent Account Number (PAN) of the taxpayer The next, i.e., the thirteenth digit is based on the number of registrations within...
SAC and HSN are the similar codes under GST. In case of services, for each type of service provided is given an unified code for recognition, measurement and taxation. These are known as SAC codes. In the current service tax regime, SAC codes are already defined for each type of servi...
The actual accounting codes have to be finalized by CGA in consultation with CAG on the basis of proposals from Tax Authorities. CGST, IGST and Additional Tax components will be accounted for under Consolidated Fund of India (CFI). Transfers of due IGST amount and Additional Tax to the States...
States: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha. Union territories: Jammu and Kashmir, Ladakh, Chandigarh and Delhi.....
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Set up state codes and the union territory designation for Indian states. On the Address setup page (Organization administration > Global address book > Addresses > Address setup), be sure to enter state codes for each Indian state. Additionally, if the state is a union territory, set the Un...
GST payments, list of Banks authorised in Centre and States GST payment errors between GSTN and RBI GST payments, claim of non delivery of service Double payment error in GST tax payments Payment of GST tax through fraudulent use Issue of charge back in CC/DC Payment in GST payments ...
The HSN/SAC codes will help businesses identify the correct GST applicable rates to the specific goods and services. For registration, it is mandatory to insert these details. Among the vast number of goods and services available, these codes help identify specific goods and services. ...
If the store location and the place of supply are in different states, the transaction is an interstate sale, and Integrated GST (IGST) must be paid.注意 For these transactions, the fields for the customer address and the registration number are required....