Related Read:GST State Code List and Jurisdictions in 2024 Conclusion The decision to move to the online taxation system and implement the HSN code under GST for the classification of goods liable for taxation has brought about a complete reform in the country’s taxation system.However, the gov...
HSN Code and SAC under GST: A Move towards Standardization Penalties, Confiscation, Detention & Seizure on Non-generation of E-way Bill GSTR 1 Blocking if GSTR 3B Not Filed Timely Supply in GST –10 Facts You Need to Know Now, let us look at GST due dates for February 2023. Here is...
5 is the check code. 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...
03/2025 regarding the state-wise issuance of separate notices to the same taxpayer under Sections 73 and 74. Read PDF 16th January 2025 The latest GST notifications related to the 55th Council meeting. CT-Rate, UT-Rate and IT-Rate (1,2,3,4) CT-Rate, UT-Rate and IT-Rate (5,6,7...
Related Read:GST State Code List Conclusion AlthoughGSTINis usually allotted within 15 days, it can get allotted within 2-3 days or a week. Hence, it is important to regularly conduct theGST application status checkon the portal. Once GSTIN is allotted, you must quote it on your invoices...
For more information, see Update the state code and union territory. Set up enterprise tax registration numbers. On the Enterprise tax registration numbers page (Tax > Setup > Sales tax > Enterprise tax registration numbers), create enterprise tax registration numbers for companies, vendors, and ...
As per GST Law, “ Notwithstanding anything contained to the contrary in this Act, the Central or a State Government may mandate, - (a) a department or establishment of the Central or State Government, or (b) Local authority, or (c) Governmental agencies, or (d) such persons or category...
Obtain a GSTIN(GST identification number) having 15 digits based on your state code and PAN. Enter the invoices into the software or the GST portal. You will be assigned an invoice reference number for each invoice. Due date for GST Return Filing ...
State or Union territory With Part B, you need to submit the documents listed in application form. Following list of evidence documents needs to be attached or uploaded while filing the application for GST registration: Photographs Proprietary Concern – Proprietor ...
State Code: Two-digit code representing the state of registration. PAN: Ten-character Permanent Account Number of the taxpayer. Entity Code: Based on the number of registrations within a state. Checksum Digit: Verifies the validity of the GSTIN. ...