A GST number is required to fileGST returns, which are periodic statements of a registered person’s transactions and tax liability. Filing GST returns is mandatory for every GST-registered person, even if there is no business activity or tax liability in a given period. 2. Claiming Input Tax...
How to file GSTR-3B on GST Portal? This was the Government of India’s way to relax the requirements from the businesses that have recently transitioned to GST. Small taxpayers with an aggregated turnover of less than 5 crores can file GSTR-3B on a quarterly basis. The tax liability wil...
the registered person shall furnish the information relating to the transporter inPart BofFORM GST INS-01on the common portal and the e-way bill shall be generated by the transporter on the said portal on the basis of the information furnished by the registered person...
Step-by-step guide for e-way bill cancellation and printing, including information about the time constraint within which cancellation needs to be done.
1. Online Payment via GST Portal Log In: Access the official GST portal with your credentials. Create Challan: Navigate to the ‘Services’ section, select ‘Payments,’ and then ‘Create Challan.’ Select Tax Head: Choose the appropriate tax heads and input the payment amount. Choose Payment...
1 Know The Basics of A GST Bill You should first know about the basic elements of a GST invoice if you want to check its authenticity. It consists of details including the name of the supplier, name of the receiver,GSTIN, invoice number, date of the invoice, HSN code, rate of the ...
Pls show the output form of 26 AS in excel. So software purchase decision can be taken. Reply Your email address will not be published. Required fields are marked * Name * Email * Comment * Delhi FM Meets Traders for Telling Benefits of New GST Amendment Bill New Provisions U/S 234...
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. Create the basic outline of theGSTinvoice for the seller. We created the basic outline fo...
How to file bill of entry Manually. What is manual filing of Import Documents? How to file Bill of Entry on line? What is called Noting in bill of entry How to get exemption of Sales Tax under exports. What happens if overseas buyer not paid export bills discounted. ...
The purchase order, price quote, and invoice data are all examples of documents included. 3. Ensure that the Bill is Past Due You should make sure the invoice hasn’t been paid before sending in the paper invoices to be paid. An invoice number check in the “paid invoices” logs is ...