GSTR-1 vs ICEGATE: Discrepancies between export details reported in GSTR-1 and information available on the ICEGATE portal for customs clearance. Types of GST NoticeThe following table captures the Types of GST notices, their descriptions, how to respond, and the time limit for replying.Sl...
Dear SIR, WE ARE EXPORTING 1 MOLD PART(MANHOLE COAMING) TO ITALY.WE REQUIRE GSP CERTICATE CERTIFICATE OF ORIGIN(FORM A).SO LET US KNOW HOW TO GET THE GSP CERTIFICATE FOR THE ABOVE ITEM WHICH WE WOULD BE EXPORTING TO ITALY. YOUR EARLY REPLY IS HIGHLY APPRECIATED. REGARDS, MAHARASHTRA MAHA...
GSTIN (Goods and Services Tax Identification Number) is a unique 15-digit alphanumeric code assigned to every taxpayer registered under GST in India. Any business or individual involved in the supply of goods or services exceeding the threshold turnover limit (Rs. 20 lakhs for most states, Rs...
Directorate General of Foreign Trade has started operationalising online filing of Importer Exporter Code (IEC) applications, online processing and issue of e-IECs in digital format. Now new entrepreneurs/exporters/importers can apply online for issue of new IEC from the comfort of their home/IT K...
SGST and CGST values should be equal to [taxable value X tax rate / 2]. Note that there is a tolerance limit of +/- 1 2240 The GST rate for HSN -{0} and Sl. No {1} is invalid Incorrect GST rate was entered Enter the correct GST rate ...
Although GSTIN is usually allotted within 15 days, it can get allotted within 2-3 days or a week. Hence, it is important to regularly conduct the GST application status check on the portal. Once GSTIN is allotted, you must quote it on your invoices to your customers and provide it to...
6.HSN code or SAC code in GST Invoice:HSN code means Harmonized System Number code and SAC code means Service Accounting Code number. You may click here to find HSN code of your product. This Link explains and lists about SAC code. Please click the said links to get your HSN code or ...
the name of your product to get a list of the most relevant 4-digit HSN Codes. If none of the recommendations have the correct HS code, click search to get all results. Click on the 4-digit code to see the 6 and 8-digit HS codes for export-import reasons, as well as theGST ...
Both the GST and the HSN/SAC code need to be added to your invoice on Tradeshift. Please follow the steps below to add the HSN/SAC number: Access theCreateapp via the sidebar. You can add a HSN/SAC code for each line item by clicking on thePlus signat line level (it becomes a-onc...
What Are the Modes of GST Payment? How to generate a GST challan on the GST portal? How to Make GST Payment Online? How to Make GST Payments Offline? How to Check GST Challan History? What is the Time Restriction to Complete the GST Payment? GST Payment Due Dates for Different Taxpayers...