You can find more information on HSN/SAC codes and GST on theCentral Board of Indirect Taxes & Customsof the Government of India official website. You can find out what HSN / SAC code applies to your invoice, as well as the appropriate GST tax rates for it, on theGST portal. Both th...
Under GST, tax is levied on each of these stages and that’s why it is referred to as a multi-stage tax. Value addition: Let’s assume you manufacture a shirt. The value of the inputs increases when you add a print to it, and then further invest in sustainable packaging for sale...
Here we will learn how to change the mobile number in the GST certificate. #1. Login to GST portal Firstly you need to login to the GST portal and click the Registration Tab, and then select Amendment of Registration Non-Core Fields. #2. Add New authorized signatory Now you have to se...
Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Migration procedures for existing VAT payers to GST online in India Enrolling an existing VAT taxpayers at the GST Common Portal Navigation controls to enroll with GST in India fo...
Supplier name, address, and GSTIN Customer name Shipping and billing address details Taxpayers’ and customers’ GSTIN number Place of supply and delivery locations HSN code for goods and SAC code for services Description of the items dispatched (details of goods or services) ...
Once you verify the OTP, a notification screen, containing your 15 digit Temporary Reference Number (TRN) will appear. The same will be communicated to you via email and SMS. Using this TRN, you can access the application fromMy Saved Applicationson the GST Portal. You will need to complete...
Method 1 – Create Outline of GST Bill Format Create a basic dataset of the products, like the image below. We need to create another dataset of theCompany Detailslike the one below in another sheet. This video cannot be played because of a technical error.(Error Code: 102006) ...
Step 4 – Incorporating the HSN Number, Product, and Tax into the GST Export Invoice Enter the Serial Number, Product, and HSN Code. List the Quantity and Unit Price for each item. Go to cell G20 and calculate the Amount by using the formula below: =F20*E20 In this formula, cell F20...
A manufacturer must pay GST on the raw materials they purchase and the value they add to the product. For example, if a manufacturer purchases raw materials costing ₹100 and pays 5% GST, the total cost becomes ₹105. Upon adding ₹50 in value to the product, he sells it for ₹...
How to identify the steps in enrolment process of a tax payer at the GST common portal. TDS under GST, Frequently Asked Questions Does Interest attract on GST Tax payment delay? Step by step procedure to login with GST common portal in India ...