Dear Sir, Please Send Me GST Invoice Excel Utility cum GST Return Generator on sharmapraphull@yahoo.in or sharmapraphull@gmail.com Thank's Your are not logged in . Please login to post comments. Click here to Login / Register Trending Downloads ...
Step -1:Creation of e-invoice JSON: To get started, you need to create the invoice JSON using the accounting software as per the prescribed format or using the offline utility provided by the government. Step -2 Uploading of JSON:Now, the JSON file that is being generated for every B2B ...
E-invoice and if IRN is generated and is has a record additional accounts which are communicated by the GST Department for the financial year. Credentials Needed to be Filed through the Assessee The assessee needs the mentioned documents: PAN-based Audited Financial Statements Yearly return mention...
Address proof (e.g., passport, driving license, utility bills) Forcompanies: Certificate of incorporation PAN card of the company Address proof of the company's place of business Bank account statements Forpartnerships: Partnership deed PAN card of the partnership firm ...
GSTN Advisory on Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals The integrated services from NIC's e-invoice-1 and e-invoice-2 portals will be available on sandbox on 18th July 2024 and production on 1st August 2024.Both the portals (NIC-IRP 1 & 2) provide the...
Non issue of tax invoice by registered gta(15) Itc eligibility under rcm(15) Itc reversal on fixed assets written off in the books(14) Can smr authority monitor the adjudication order?(14) Deemed exports(11) Family in gst law(11)
SAG Infotech offers multiple CA-friendly software for tax and GST professionals. The company's main motto is to make compliance easy and hassle-free.
GSTN Advisory on Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals The integrated services from NIC's e-invoice-1 and e-invoice-2 portals will be available on sandbox on 18th July 2024 and production on 1st August 2024.Both the portals (NIC-IRP 1 & 2) provide the...