However, the GST fake invoice case is also on the rise. Fake GST bills can lead to tax evasion, loss of tax revenue to the government, and other fraudulent practices. It is crucial to check the authenticity of the GST invoice to avoid getting cheated. How to check if a GST bill is f...
A GST number is also important to avoid penalties for non-compliance with the GST Act. If a person is liable to register under GST but fails to do so, he or she may face a penalty of 10% of the tax due or Rs. 10,000, whichever is higher. Similarly, if a person collects GST fr...
Filing GST returns is mandatory, detailing sales, purchases, and tax payments. To assist with calculations, taxpayers can utilize tools like the GST Calculator and GST number search tools. GST Payment Processes for Different Taxpayers Different taxpayer categories must follow specific steps to pay GS...
Those required to get a GST registration certificate include: Regular taxpayers, TCS and TDS claimants under the GST, anyone required to get a unique identification number under Section 25(9) of the CGST Act, non-resident taxpayers, including those offering OIDAR services, and taxpayers who...
Permanent Account Number (PAN)*(If you do not have a PAN, a link has been provided, which will take you to the Online PAN Application page of NSDL) Email Address*(OTP will be sent to this email address) Mobile Number*(a separate OTP will be sent to this number) ...
Re-check everything before clicking on the Search button. Within a few seconds, the status of your application would be displayed. You can take a screenshot of it for your record. Also Read: Key Points On Understanding The GST Number How to Track GST Registration Status- Alternate Method...
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 'Documents' if the shipment contains only paperwo...
Click the Messages section to expand the preferences. Under Sales form, choose Invoice and other sales forms. Enter your email in the Blind Copy (Bcc) new invoices to address field. Click Save then Done. That's it! You should be able to ...
Click on the “By IRN” tab to find a particular e-invoice. Enter the IRN (Invoice Reference Number) or choose the Financial Year, Document Type, and Document Number. Click on the “Search” button. Step 4: View and Download After clicking on the search, you will see the specific IRN...
Example in the picture to the right, search value is 1 in the and the LOOKUP function returns #N/A. To solve this problem simply add another number, for example 0. Cell range B3:B6 would then contain 0, 1.33, 1.67, 2. A search value greater than the largest value in the lookup ra...