Full Address:Include street, number, city, country, and postal code. Contact Information:Phone number and email address. Tax Identification Number:For businesses, include relevant tax identification numbers as required by export or import regulations (e.g., SST, TIN, VAT, GST, or EORI number)...
Make sure to real-time check the important factor needed in real-time. Mandatory Information Full name and Address of the service provider Date of issue of the invoice Description of Goods & Services Applicable tax rates Gross Total Amount VAT Identification number or GST number Unique, ...
In order to register under GST , one needs to ensure that the requisite form, i.e. GST REG-01 is filled with the correct information, and the business owner has the correct documents by his side, in order to complete the GST new registration procedure in time. In this blog, we have ...
GST, frequently asked Questionsb) ERROR IN MAJOR HEAD: In such a scenario, the bank though has collected the correct amount but has credited the wrong head of tax account. This would impact the transfer of funds to the account of the respective governments as bank has transferred the funds ...
Tax authorities provide standardized templates for the GST bill. It outlines mandatory fields like supplier and recipient details, invoice number, date, tax breakdown, and total payable amount. The template below represents a typical GST bill format, which can be customised to suit your branding and...
Confirm the settings are correct, then select[Next]⑨. Click[View apps that will be removed]⑩. All your applications will be removed after resetting the device. The following apps that cannot be reinstalled from Microsoft Store, so you will need to reinstall these apps from the web or insta...
Here's how to check if you use the correct template: In the Invoice form, click the Customize button in the bottom part. Select the template you've created. You can also hit Print or Preview to see what the forms look like. Addit...
Note: If you are not sure what is your server IP address, please check with server manufacturer. (2) Remote log server port is [514] in default setting. Note: If you want to change the port number, and please ensure the Server and the Client set the same ports. ...
Step 2 - Check if number is smaller than or equal to numbers in column C $C$3:$C$7>=$D$9 returns {FALSE; TRUE; TRUE; TRUE; TRUE} Step 3 - AND logic Now we multiply the arrays, both logical expression must evaluate to TRUE in order to get the correct value(s). The parenthese...
The type of taxpayers includes regular,TDSand TCS applicants under GST, those who are liable to obtain unique Identity Number under Section 25 (9) of the CGST Act, non-residents including those that are providing OIDAR services and the taxpayers who migrated from the pre-GST laws. ...