Change theGSTINnumber by using the dropdown list of the correspondingCompany Name,Area,andContact No.will also be changed. Method 3 – Apply Excel Formula to Modify GST Bill Format Now we will use someExcelformulas for making an automatedGSTbill format. Type theSerial NumbersandHSN Codesof yo...
Step 4 – Incorporating the HSN Number, Product, and Tax into the GST Export Invoice Enter theSerial Number,Product, andHSN Code. List theQuantityandUnit Pricefor each item. Go to cellG20and calculate theAmountby using the formula below: =F20*E20 In this formula, cellF20represents theUnit ...
Dear Sir, We are the suppliers of Hydraulics, Pneumatics, Process control - Spares and systems, and general Order suppliers and also we are the contractors of Industrial Fabricators and Mastic Flooring/water proofing works. Please suggest the HSN codes and detail GST for the same. Aameena:On 2...
HSN codes GST rate (%) 1 All Featured Smartphones 8517 12 2 Chargers, Power Bank & USB cables 8504 28 3 Earphones, Speakers, and Headphones 8518 18 4 Leather Phone Case, Back Cover & Li-ion Battery 4202, 8506 28 5 Plastic and Tempered Glass Screen Protector 3919...
Deskera Books has all these HSN and SAC codes inbuilt for goods and services, and will automatically apply the tax rates and cess, so you don't have to refer to an excel sheet every time. HSN/SAC Codes Under India GST Built-in HSN/SAC codes for India Click here for free trial ...
3. Is It Necessary to Mention HSN or SAC Codes on a GST Invoice? Yes, mentioning HSN or SAC codes on a GST invoice is mandatory in India. For businesses with turnover above ₹5 crore, 6-digit codes are required. For those below, 4-digit codes for goods and services suffice. ...
Complete GST State Codes List Soon after the process of getting a new GST registration, the businesses entities receive a 15 digit number called provisional ID or the GSTIN (Goods and Services Tax Identification Number). It is very essential to know the structure of the GSTIN for every taxpay...
IRIS Topaz Lite Map Your Data Import Your Excel/.csv File Key Points to Note Topaz APIs Introduction to Topaz APIs Authentication Data API Get API Business Hierarchy Annexure – Master Codes List Validation Rules Data Validation in IRIS Topaz Generate EWAy Bill Update Part B Cancel EWay Bi...
Complete GST State Codes List Soon after the process of getting a new GST registration, the businesses entities receive a 15 digit number called provisional ID or the GSTIN (Goods and Services Tax Identification Number). It is very essential to know the structure of the GSTIN for every taxpay...
Complete GST State Codes List Soon after the process of getting a new GST registration, the businesses entities receive a 15 digit number called provisional ID or the GSTIN (Goods and Services Tax Identification Number). It is very essential to know the structure of the GSTIN for ever...