4、Listing of your business purchases for the past 2 months and the listing should include Date of Invoice, Invoice Number, Name of Supplier, Supplier's GST Registration number, Description of purchase, Invoice amount excluding GST and GST amount.免费客服电话:400-092-8599 香港 美国 英国 澳门 ...
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adjustment, which is the discount and the related amount of GST/HST. Alternatively, the customer can issue a debit note to you to indicate the adjustment. Treat credit or debit notes for this purpose the same way as you treat credit or debit notes for returned goods (see "Returnable ...
No GST payable on sale of Judicial, Nonjudicial stamp papers, Court fee stamps when sold by the Government Treasuries or Vendors authorized by the Government, Postal items, like envelope, Post card etc., sold by Government, rupee notes when sold to the Reserve Bank of India & Cheques, lose...
The GST registration number The GST summaryTo print a GST invoice for a sales order, on the sales order header, select GST invoice as the invoice type. However, to print a commercial invoice, select Invoice as the invoice type. You can also print simplified invoices for sales orders by...
Date of GST registration and date of eligibility to claim ITC Refund of Input Tax Credit (ITC) of GST, FAQ Refund of GST paid in India, FAQ 4 Conditions when applying for refund of Input Tax Credit (ITC) under GST Difference between types of goods and services and types of GST ...
Under the GST regime, stock transfer to a godown or to an entity with a different GSTIN registration is considered taxable supply. Hence, if stock is transferred to a godown of the same organisation, it is recorded as a transfer if the godown is operating under the same GSTIN. In case ...
There was a lot of confusion regarding the GST registration process, requirement and vendor categories of E-commerce vendors. So, we created this resource to address the same. Read here: GST Registration Requirement For E-commerce Vendors. Now, let us look at the GST Compliance Calendar for Ju...
GST Registration Number:This is a number that you have to print on your invoices,credit notes, and receipts. Effective Date of GST Registration: You must not charge or collect Goods and Service Tax before the effective date of your GST registration. ...