Get theCGST ratesby using the values of theHSN Codesby using the following formula: =IFERROR(VLOOKUP(C13,product!B5:F9,4,FALSE),"") Get theSGST ratesby using the values of theHSN Codesby using the following formula: =IFERROR(VLOOKUP(C13,product!B5:F9,5,FALSE),"") Get theCGST Amount...
What will be the GST rates for Air source heat pump & it's HSN code is 84186100. Actually this product is in renewable energy and you can take 80% deprecation in first year in commercial application as per IT rules. Mir Mudasir Khaliq:On 23 June 2017 How much tax is imposed on dairy...
If all the above details are given, simply click the ‘Create GST Invoice’ option. Such an invoice is downloadable (either in Excel or PDF format) and can be printed. One can also create an invoice using this online facility:Razorpay Invoices. Important Note:The above steps are for the ...
For e.g. GST Return data in JSON and MS-Excel Generate consolidated e-Way Bill by selecting the required invoices You can create GSTIN-wise voucher numbering series (e.g. B2B and B2C) for the same voucher type and maintain unique numbering for each GSTIN e-Commerce report in GSTR-1 ...
If goods were received in installments, ITC can be claimed only after the final lot has been received. ITC cannot be claimed if: Composition tax registered entities paying GST on inputs, If depreciation has been claimed on the tax part of a capital good, ...
VAT (Value-Added Tax) is the term used in the UK, Ireland, South Africa, and more.The GST rate might differ depending on the country, or might be affected by the particular industry or the goods or services being sold, for example, India currently has five different GST rates. The ...
SOFTCOM COMPUTER INSTITUTE has come with the objective to provide Education in the field of IT at very LOW Rates to help those students who can not afford costly education and we have kept the prices just to cover operational expenses and to maintain our future growth. These tutorials will hel...
How much GST rates apply on Hair & Beauty Salon? Running a Hair salon can be really interesting as well as a lucrative business. If carried out in a well-planned manner, a hair salon business can fetch instant success. The reason is the booming fashion industry, due to which the Hair ...
Multiple Taxes in Single invoice Purchase Display Last deals at the time of making Purchase Purchase Order Management Barcode Printing From Purchase Fix Sale Rates at the time of Purchase Supplier wise Outstanding Report Tax Inclusive & Exclusive Purchase ...
Rate-wise set off: Payment may be divided into multiple items according to a lower rate, higher rate, or proportionally if a given invoice contains items with varying rates. The software will split payments based on your preferences. Eligibility ITC Type: Payment must be set off in accordance...