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...
Invalid HSN code(s)-{0} The HSN code entered in the invoice is incorrect Recheck the HSN code on the portal. In case of further clarification send the HSN details to the helpdesk for verification 2182 Taxable value of all goods must be equal to the total taxable value ...
The GSTIN is a 15-digit alphanumeric code assigned to every registered taxpayer under GST. It serves as a vital tool for tax authorities to monitor compliance, prevent tax evasion, and ensure seamless tax administration. What is a GST Number (GSTIN) and Its Importance? A GSTIN is more th...
and promote effective business operations. Understanding the meaning of HSN codes as a business owner or a responsible taxpayer gives you the ability to accurately and confidently negotiate the complexity of GST. use this process to Find HSN/ SAC Code In GST Portal : ...
Step 1: Log in to the GST Portal Log in to the GST portal using your credentials. After logging in, go to the “Services” section and click on “Application Status Tracking.” Step 2: Navigate to Services > Track Application Status Once logged in, access the ‘Services’ tab on the ...
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...
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...
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 Services > Returns > Returns Dashboard option. ...
You can find more information on HSN/SAC codes and GST on theCentral Board of Indirect Taxes & Customsof the Government of India official website. You can find out what HSN / SAC code applies to your invoice, as well as the appropriate GST tax rates for it, on theGST portal. ...
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...