(d) name, address and Goods and Services Tax Identification Number or Unique Identity Number, if registered, of the recipient;(Not Applicable-Applicable only If the recipient in India is Registered under GST) (e) name and address of the recipient and the address of delivery, along with the ...
(iii) Invoice no. with date (iv) TDS Certificate no. with date and value (v) Taxable value (v) Rate of TDS for IGST, CGST and SGST as applicable (vi) Amount of IGST, CGST and SGST as applicable, deducted as TDS Click here to know GST rate on Goods and Services GST Exemption lis...
Invoices are used to file returns as per GST. As per CGST guidelines business have to issue credit and debit notes againstinvoicesfor varied reasons. These reasons can be return of sales, discount given post sale, lack in services, and error correction in invoices, to name the most. While ...
With Deskera Books, you can generate tax invoices, simplified tax invoices, and credit/debit notes with ease. Once the invoice is created, it furnishes essential details like the product name and model, unit price, discount, tax applicable, and even payment terms. The generated tax invoice help...
In order to give a push to Digital transactions in India, Union Cabinet approved the proposal that government will bear the merchant discount rate (MDR) charges for transactions up to Read More 01 Jan 1970Posted By: E-StartupIndia Hold on! There is no further adjournment of GSTR-1 ...
Discount Calculator: Discount Calculator determines the reduced price of an item after applying a discount percentage to the original price. Tip Calculator: Tip Calculator helps you quickly determine the tip amount based on the bill total and desired tip percentage. Bank and ATM Finder Nearby: Bank...
Discount Calculator: Discount Calculator determines the reduced price of an item after applying a discount percentage to the original price. Tip Calculator: Tip Calculator helps you quickly determine the tip amount based on the bill total and desired tip percentage. Bank and ATM Finder Nearby: Bank...
The CGST tax rate will auto-populate (based on the universal HSN/SAC codes generally built-in software). Then, select the unit, quantity, and any discount/incentives. IGST or CGST & SGST for the selected goods/services will be automatically shown. STEP 6: Click to Create GST Invoice: If...
This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered dealers, HSN/SAC, tax calculations, invoicing and printing, cash discount or trade discount, GST features, GST calculation, licensing and migration, and others.
In order to give a push to Digital transactions in India, Union Cabinet approved the proposal that government will bear the merchant discount rate (MDR) charges for transactions up to Read More 01 Jan 1970Posted By: E-StartupIndia Hold on! There is no further adjournment of GSTR-1 ...