5is the check code. The check code will be the last digit. It could be a letter or a number. Here, we have applied cell formattingto highlight the cellsto make the code break down discernible. List of GST State Codes in Excel
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 ...
If such address is not known, the place of supply will be deemed to be the State where such supplier is registered. STEP 5: Feed-in the details of goods or services From the drop-down tab, simply select the goods or services to be supplied. If such a list is not previously typed ...
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 ...
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...
State-level VAT in charged on Alcohol. For example, if you’re at a restaurant that serves both food and alcohol, you’ll pay GST on the food and non-alcoholic drinks, while VAT will be applied to the alcoholic beverages. For everyday food purchases, the GST rates range from 0% to ...
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...
Enter values in all the mandatory fields such as Company Code, Reporting Date, and Business Place. You can also use the Exclude Section field to exempt the options that are not relevant for your business. All the options available in the drop-down list of this field are auto-populated from...
Gold traded with narrow range for the day and settled with a spinning top candlestick pattern that indicates a state of indecision among bulls and bear Technical Analysis Lead Bullish Harami pattern on Daily Chart 16.06.2014 Lead on MCX settled at 124 up by 2.05 rupees. Lead could not ...
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