GST Registration Fees Penalty for Not Obtaining GST Registration How to Check GST Registration Status? GST Registration FAQs What is GST Registration? GST registration is the process of obtaining a unique identification number for a business liable to pay Goods and Services Tax (GST). As per GST...
Such details to be uploaded in the online form for cancellation of registration which is to be filled in services section by logging into GST portal. Reply Bharat April 8, 2018 at 6:34 pm In GSTR 1 Table 12 HSN wise summary, should I give both, interstate as well as Intrastate sell v...
The GSTN has enabled the new functionality Letter of Undertaking (LUT) for the FY 2023-2024. The DGST KZU will organise the webinar on GST Revocation of Cancellation of Registration and GST Registration process in the Bengali language on 12th January 2023 at 3:00 PM. 01st January 2023 PIB...
Obtain a valid GST registration via the GST portal. File an application for a shipping bill for export. Indicate exports on GST returns: Exports in the GST returns must be declared by filing the GSTR-1 form of a tax-period. Pay the IGST and request a reimbursement: The IGST on the shi...
Also, we are happy to share that if your business has crossed the e-invoicing threshold, you can start generating IRN via IRIS IRP, a GSTN Authorized Invoice Registration Portal. Now, let us look at the GST Compliance Calendar for December 2022; here is a comprehensive image of our GST ...
Otherwise, the default value for the Goods and Services Tax Identification Number (GSTIN) registration number is used.This feature is released in versions 10.0.15 through 10.0.19.Dynamics QR codes in Point of saleFor more information about this feature, see Generate QR codes and print them on...
If you provide a valid VAT Number, we are allowed — under applicable tax rules — tozero rateVAT. This means that we will charge 0% VAT. If you have a VAT number, you should add it during registration or inMyKinsta(username>Company settings>Billing Details) to ensure VAT is not charg...
Obtain a valid GST registration via the GST portal. File an application for a shipping bill for export. Indicate exports on GST returns: Exports in the GST returns must be declared by filing the GSTR-1 form of a tax-period. Pay the IGST and request a reimbursement: The IGST on the...
If you provide a valid VAT Number, we are allowed — under applicable tax rules — tozero rateVAT. This means that we will charge 0% VAT. If you have a VAT number, you should add it during registration or inMyKinsta(username>Company settings>Billing Details) to ensure VAT is not charg...
The data entity, Ledger journal line transaction tax information was updated to resolve this. Matching record with key 'Registration Number': 29AGNPB4831B1Z1 for the data source 'GSTIN' doesn't exist Update not allowed for field TransTaxInformationEntity.TaxWithholdNatureOfAssessee....