According to your HSN/SAC number, you can then go on to select the appropriateGST taxrate at line level. A tax rate might already be pre-filled based on this in theTaxfield, but if that is not correct, you can also manually select a tax rate by clicking within theTaxrate field to ...
Step-by-Step Guide to File GSTR-9 on GST Portal Step 1: Logging in to the GST Portal Access thewww.gst.gov.inURL. The GST home page will be displayed. Here, you will have to log in to the GST Portal with valid credentials. Step 2: Accessing the Returns Dashboard Click on the Se...
Navigate and select the certificate. Click the sign button. The PAN attached to the selected DSC will be validated against the PAN of the authorized signatory registered with the GST common Portal. The Message “your DSC has been Successfully registered” is displayed. In case the PAN of the ...
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...
HSN Code is a 6 digit code to classify the goods under GST. The HSN code list is on the GST portal. Read on to know more.
To check a GST invoice’s validity in India, verify the GSTIN on the invoice using theGST portal’s ‘Search Taxpayer’ option. Input the GSTIN; a valid entry will display the taxpayer’s details, while an invalid one will prompt an error message. ...
HSN Code of the products Product Name Unit Price Customer List: Customer ID Company Name Address Contact No. This video cannot be played because of a technical error.(Error Code: 102006) Create the necessary outline for the non-GST invoice. Enter the company’s address and contact number in...
How to register for GST? If you fall under any of the conditions above, you need to register yourself or your business for GST. Go to the official GST portal -www.gst.gov.in/ Under the services tab, choose Services -> Registration -> New registration ...
Method 3 – Apply Excel Formula to Modify GST Bill Format Now we will use someExcelformulas for making an automatedGSTbill format. Type theSerial NumbersandHSN Codesof your products in theSerialandHSN Codecolumns. Use theHSN Codeto look for the values of theProduct Namein theProductsheet and...
All activities related to GST, such as registration, return filing, tax payment, application for refund, and response to notice, are required to be done online through the GST portal. Digitisation of GST compliances has accelerated the processes and reduced manual work ...