GST How do I enable GST in Zoho Invoice? How do I apply SGST, CGST & IGST to my transactions? Where do I enter the GST information of my customers? How do I display my customer’s GSTIN in their transaction? Can I create transactions dated before July 1st, 2017?
You can enter the GST information of your customers/vendors in the their respective contacts in Contacts module. To enter the GST information: Go to theContactsmodule in Zoho Books. Select the respective customers/vendors' contact. ClickEditfrom the top bar. ...
FAQ 2. What are the amendments to the invoice? Before filing GSTR 1 – The original invoice will be replaced by an amended invoice, irrespective of the action taken by the recipient After filing GSTR 1 – Amended invoice will also flow to IMS, however, ITC delta corresponding to the amen...
The latest GSTR-1 return changes i.e. Delinking of Credit/Debit Note from the original invoice functionality are made live now in GST portal. The GSTR-1 returns exported in JSON formats from Tally.ERP 9 Release 6.6.3 are based on the latest return filing changes that are implemented in...
Frequently Asked Questions (FAQ) For issuances of invoice in 2023 for a delivery that will be made in 2024, should I charge 9% GST? No. If you’re issuing an invoice in 2023, the GST rate is 8%. Can I show both old and new GST rates in the same tax invoice for billings that ...
The Indian government introduced an electronic invoicing (e-invoice) system under GST for business or B2B transactions. FAQs on exports under GST What are the types of GST in India? The four different types of GST tax in India are: CGST: Central Goods and Services Tax SGST: State ...
Q10.Can a person paying tax under the composition scheme issue a tax invoice under GST? Q11.Are monthly returns required to be filed by the person opting to pay tax under the composition scheme? Q12.What are the basic information that need to be furnished in GSTR-4?
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GST and e-Commerce Business, FAQ Definition of E-Commerce under GST TDS under GST, Frequently Asked Questions How to obtain waiver on detention/ demurrage on imported goods/container from Shipping company/CFS How to open an LC? Procedures to open a Letter of Credit ...