GST is not payable on sale of Fresh vegetables, roots and tubers other than those in frozen or preserved state Potatoes, fresh or chilled falls under GST exemption list What is the concessional rate of GST on Tomatoes, fresh or chilled. Onions, shallots, garlic, leeks and other alliaceous ...
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 creation of a ‘GST Tax Invoice’ meant for Regular Taxpayers. For Composition ...
J. Credit notes accounted for in the audited Annual Financial Statement but is not permissible under GST (-): an Aggregate value of credit notes which have been accounted for in the audited Annual Financial Statement but were not admissible under Section 34 of the CGST Act shall be declared ...
Note: You need to export existing party information to MS Excel using Update Party GSTIN , and use this MS Excel file to fill in the GSTINs that you want to import. To install the Import Party GSTIN add-on 1. Download the Import Party GSTIN add-on from the Add-ons section here ....
History View Section Action Allowed Generate IRN Cancel IRN Cancel EWB through IRP Send Mail Print and E-sign Invoice Download Response file download Delete Filter Facility Filter Facility GSTIN Level View GSTIN Level View Invoice Repository Excel Utility for E-Invoicing (Basic) Archived Data Dash...
Under GST, all products and services have an associated HSN and SAC code for allocating the correct GST rate.Deskera Bookshas all these HSN and SAC codes inbuilt for goods and services, and will automatically apply the tax rates and cess, so you don't have to refer to an excel sheet eve...
Various Data Import Options through Excel*, Accounting Software, GSTN Templates, JSON, CSV File, TaxPower GST Templates, E-Way Bill Portal, e-Invoicing Data From GSTN Portal, TaxPower GST Billing Software Module. Single Click GSTIN Validation / Get GST Dealer Name Updation- Automatic creation...
Most appropriate transfer pricing methods in the world What is Transfer Pricing Download Legal forms including in MS Word and Excel Lease / Rent agreement format for Residential House Format of Charitable Trust Deed Format of Private Trust Deed ...
In addition, users who are less technically savvy can run predefined queries. Queries can be as simple or as complex as necessary. You can run queries from a web browser and then download the data as a Microsoft Excel spreadsheet Related Links Query Pivot Grid PeopleSoft Pivot Grid supports ...
As introduced under section 149 of G Read More 01 Jan 1970Posted By: E-StartupIndia Reverse Charge under GST Under the reverse charge mechanism, the burden of the tax is the recipient of goods or services or both instead on the supplier. In other words, reverse charge means where the ...