4. Enter GSTIN Number Once you clicked on create challan, This will prompt you to enter the GSTIN number. Once you have entered the Id, click to proceed. 5. Fill in challan details You will be prompted to fill in details such as the type of tax like CGST, SGST, IGST and other re...
. However RBI representatives observed that since there would be real-time sharing of data between GSTN and Agency Banks, the details would be available to the bank official before submission of the challan by the customer. In such a situation, GSTN would have already shared the break-up of...
6. Fill inIP address ofyour device inInternal IPfield 7. ClickOK, and make sure your rule is correct. ClickApply. Note: If you want to set up port forwarding rules for FTP server or other services, please go toWAN-> Virtual server/Port Forwarding. ...
Fill in receiver's 'Name' and 'Company'. Enter receiver's 'Address'. Enter receiver's 'Email Address' and 'Phone Number'. Click 'Next' to proceed. Step 2: Shipment Details Entry There are 2 shipment types for selection - documents and packages. Option 1: Documents Shipment Select '...
Step 2: Ask and fill up the request form for tax correction. Submit a duplicate copy of the same to the related bank branch. Step 3: Submit the original challan counterfoil along with the correction application. Keep an application copy with you as well. In the case of challan numbers ...
Apply theFill Handletool to extend this formula as needed. In cellD6, enter the following formula to get the total GST values from the GSTR-2A data: =SUM('Combined Sheet'!G24:G42) Use theFill Handletool to copy this formula down. ...
Now that you're set up for BAS and GST, you can start recording transactions with GST in QuickBooks Online (QBO). For more detailed information, feel free to visit this article: Set up GST and BAS in QuickBooks Online. Just in case you...
OFFLINE Payment: Points to Know This mode can be used when the taxpayer’s bank is not listed in the card payment or net-banking list. It can be used once the challan is generated, before or after signing in to the official GST website. The mode requires taking a printout, fill the ...
See the application status as Draft. Tap on the Edit icon to fill out the application form. The application form has two parts: Part A and Part B. Part A contains basic information, such as business details, promoter details, authorised signatory details, etc. Part B contains additional info...
To add more invoices/details click on Add button at the bottom. You will get a new form to fill in the details of an invoice as shown in Fig-2. Fill in all the required details and click on the Save button. Note: POS must always be the same as the client’s state. Step 3: B2...