Find your product's HSN Code and GST Rate using our HSN Code Finder with which you can search by product name or code, and you can also use the category list to identify your HS Code.
CBIC has recently issued Advisories 500 and 501 that talk about Implementation of Rule-59(6) and HSN with GSTR-1 Filing. Since, GSTR 9C Self-Certification has been made mandatory, we decided to cover an entire article talking all about GSTR 9 and its categories for your reference. The ...
9. How often is the HSN code list updated, and how can I access the latest version? The WCO and the Indian government periodically update the HSN code list. The latest version is available on the official websites of the Central Board of Indirect Taxes and Customs (CBIC) and other gove...
Method 1: Through CBIC Portal (For State Jurisdiction) Visit the Central Board of Indirect Taxes and Customs (CBIC) portal (https://cbic-gst.gov.in/). On the CBIC portal, look for the ‘Services’ section. Find and click on the ‘Know Your Jurisdiction’ option. You will be directed ...
Hence only SAC code 998881 with GST rate 18% Case-2-Fabrication of body on the chassis provided by customer would be still classified as service of job work and hence attract GST rate of 18% with same above mentioned SAC code as per the clarification by CBIC. You are eligible to claim ...
New guidelines related to the 6-digit valid HSN code in the e-Invoice on IRPs official portal. read more 22nd March 2023 The CBIC advisory for the taxpayer to register in GST as a “One Person Company”. Read More 14th March 2023 Rajasthan government has published the guidelines via order...
The CBIC has warned against fake GST summons and urged taxpayers to verify any communication received from GST authorities Taxpayers can also use the DIN Utility Search on the Directorate of Data Management (DDM), CBIC's online portal, to verify the authenticity of communications. Individuals receiv...
It consists of details including the name of the supplier, name of the receiver,GSTIN, invoice number, date of the invoice, HSN code, rate of the applicable tax, quantity, and value. Unless you are familiar with the elements, you will not be able to find the discrepancies. ...
QR Code: The QR Code captures the GSTIN of the supplier, GSTIN of Recipient, Invoice Number as given by Supplier, Date of Invoice generation, Invoice Value, Number of Line items, Harmonized System of Nomenclature (HSN) Codes, and Unique IRNs The user can view the invoice anywhere from th...
Simply put, the relevant description generally used for the item in the trade. However, more clarity is needed on how it needs to be described for every two or more items belonging to the same HSN code 25HSN CodeMax length: 8The applicable HSN code for particular goods/service must be ent...