The check code will be the last digit. It could be a letter or a number. Here, we have applied cell formatting to highlight the cells to make the code break down discernible. List of GST State Codes in Excel According to the GST law, every state has a unique numeric two-digit code...
Type 2 as Invoice No, ON as State Code (code for Ontario), and for having today’s date, we used the TODAY function. Fill in the banking details. Use your desired A/C Name and A/C No. (we used Michael James and 0034567). Method 2 – Make Dropdown List Make a dropdown list ...
Name of the State and State code GST Bill Example Format The format of a GST invoice differs based on the business’s needs and industry standards. The following image provides a general example of the GST invoice format. Prescribed GST Bill Formats Tax authorities provide standardized templates ...
FAQ - Mismatch in Central Tax and State/UT Tax values in Release 6.6.1 1. Will the warning on difference in Central Tax and State/UT Tax values appear when an invoice is recorded with multiple stock items? The warning Central Tax and State Tax values do not match or Central Tax and ...
GSTIN or UIN Place of supply along with state code if interstate sale Details of buyer/recipient if not registered under GST and value of taxable supply is 50,000 or more Name Address of the recipient and the address of delivery Name of State and its code ...
Automate validation, obtain detailed info (Legal Name of Business, Taxpayer Type (Regular / Composite), Mobile Number, Email, State - Center Juridiction, Status, Date of Registration, Address and Nature Of Business Activities apifirefoxaddressindiagstgstingstnsgstcgstigsttaxpayer ...
Before GST, under the VAT regime, the price of a smartphone wasn't fixed as it diversified from state to state. GST provides you the same taxation rate over the states in India with a market value of 12% and the related HSN code is 8517. 3. What is the rate of GST on mobile ...
Yes, all casino games, whether online or offline, are subject to GST.The specific GST rate applicable to casino games depends on the nature of the game and the state where it is operated. 6. What are the penalties for non-compliance with GST regulations in the online gaming sector?
Inter-state suppliers Casual taxpayers or NRI taxpayers E-commerce operator. 3. What details are to be filled in GST CMP-08 nil return? In Nil GST CMP-08 return, the following details are to be filled: Outward supply (sale) Liability due to GST reverse charge (incl. import of services...
Masters– It consists of inputs for specific fields given by GSTN, such as State Code, UQC, supply type, invoice type, etc. E–Invoice Schema– It has the description of each field, name of the technical field, sample values, whether it is recommended or not, as well as explanatory no...