How to make delay in delivery of Shipment? How to obtain a duplicate BL, if original bill of lading lost How to obtain waiver on detention/ demurrage on imported goods/container from Shipping company/CFS How to obtain Phyto sanitary certificate. What is phytosanitary certification What is the P...
SOP guidance for the new GST registration certificate This circular outlines a Standard Operating Procedure (SOP) under the TNGST Act, 2017, to verify the existence of newly registered taxpayers and prevent fraudulent registrations. The new SOP reintroduces RPAD for sending a 'Welcome letter' to ...
It is possible to revise invoices issued before obtaining registration under GST. After receiving GST registration, taxpayers have one month to issue revised tax invoices for transactions between the registration’s effective date and certificate receipt. These revised invoices replace the original ones a...
Finally, the new mobile number shall now be updated on the GST registration certificate. If you need any assistance regarding the entire process of GST registration or GST modification please feel free to contact our business advisor at 8881-069-069. Now you can also Download E-Startup Mobile...
Original Adv. Pmt. Doc. Date Payment Document Date Input Service Distribution Distributed Distribution Reverse Payment Type Liable to Pay Last Credit Adjustment Date Description Displays the year in which the transaction is reconciled through GST Reconciliation feature. This field is blank for a sales ...
registration with effect from a date earlier than the date of issuance of certificate of registration to him, may issue revised tax invoices in respect of taxable supplies effected during the period stating from the effective date of registration till the date of issuance of certificate of ...
How and where one can surrender GST certificate GST has become one of the most discussed topics in the country. Everyone is still confused about the process for registering for GST. But these days a major issue which is arising is that how to surrender and where to surrender for GST certifi...
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Also Read:- How To Download GST Certificate Online By PAN & ARN No. 6 HSN codes HSN code refers to Harmonized System of Nomenclature that is accepted worldwide. It is a 6-digit code that classifies thousands of products. Check if the HSN code in the invoice is relevant to the product ...
SOP guidance for the new GST registration certificate This circular outlines a Standard Operating Procedure (SOP) under the TNGST Act, 2017, to verify the existence of newly registered taxpayers and prevent fraudulent registrations. The new SOP reintroduces RPAD for sending a 'Welcome letter' to ...