New advisory introduces enhancements in biometric functionality, allowing directors to opt for biometric authentication in their home state. Financial Year End Checklist: As the financial year ends, businesses in India must ensure compliance with the latest GST regulations and updates. A thorough year-...
The Central Government has exempted the following inter-State and/ or intra-State supplies of goods: IGST/ CGST/ SGST/ UTGST Tax Exemption Schedule: GST Exemption List 2022 for HSN Code 0101 to 2201 HSN CodeDescription of Goods 0101Live asses, mules and hinnies ...
#First 2 digit show state code. #Next 10 digit indicates PAN Number. #Next 1 shows serial number of gst registration in a state. #Last 2 digits are random. After OPC Registration, No need to rush at bank branch offices to open a company current bank account. We will help you to open...
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...
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 ...
5A. Turnover (including exports) as per audited financial statements for the State / UT (For multi-GSTIN units under same PAN the turnover shall be derived from the audited Annual Financial Statement): The turnover as per the audited Annual Financial Statement shall be declared here. There ...
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 ...
System validates shipping location state code and place of supply state code with GST configuration setup for any matching line and triggers the tax accordingly. Example: For Advertising Services, if Place of Supply is Ship to Address and the same is defined in GST Group, then GST Place of ...
First included in: Tax/TaxGSTMinorCodeEntity (this entity) Properties NameValue dataFormatstring isNullabletrue Traits List of traits for the MinorCode attribute are listed below. is.dataFormat.character is.dataFormat.big is.dataFormat.array ...
Check the state of your e-Way bills often and extend them if needed. 1. Monitor E-Way Bill Validity Check your e-way bill frequently to ensure that your e-way bill has expired. The validity period depends on the distance the goods have to travel. For every 100 km, the bill is ...