Companies need the HSN code for GST registration, making invoices, and providing an HSN summary when filing GST returns. This is crucial, especially for businesses importing and exporting with India. All such businesses must use an ITC-HS code, an 8-digit HSN code. To find an...
All the dealers registered with service tax authorities and having a valid pan number will be automatically moved to GST with provisional certificate for it in GST registration form 21. Within six months the dealers are supposed to submit the registration GST form in the GST portal along with ...
GST Registration The HSN code must be mentioned at the time of registration for GST. GST Rate If the taxpayer knows the HSN code, they can easily find the applicable GST rate. GST Invoice During issuing of an invoice forgoods and services, the seller has to mention the HSN code ...
Create main accounts for the GST posting type. Create a tax settlement period. Attach the GSTIN to a tax registration group. Define HSN codes Go toTax>Setup>Sales tax>India>HSN code. Create a record. In theChapterfield, enter a value. ...
HSNCodeTable_IN TaxAgent TaxBookTable TaxBookTaxCodes TaxBranch TaxCasualRegistration_IN TaxComponentTable_IN TaxElectronicCertificatesTable TaxElectronicHTTPServerTable TaxFringeVariationTable TaxGSTEWayBillTypes_IN TaxInformationCustTable_IN TaxInformationLegalEntity_IN TaxInformationVendTable_...
TaxGSTMinorCodeEntity TaxGSTRegistrationNumberEntity TaxGSTReliefCategoryEntity TaxGSTReliefGroupEntity TaxGSTReportConfigurationEntity TaxGroupDataEntity TaxGroupEntity TaxGroupRetailTaxFilterEntity TaxHSNCodeEntity TaxImportInvoiceTaxIntegrationEntity TaxInfoManagementEntity TaxInfoManagementOnCustomerEnti...
Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Useful Information about GST: Refund of Input Tax Credit (ITC) of GST, FAQ Migration procedures for existing VAT payers to GST online in India ...
1. GST Registration Every business under GST will need to declare the goods and services type that they are dealing with. Thus, it is essential to mention the correct HSN/SAC code at the time of registration. 2. GST Rate For goods and services, if the taxpayer is aware of HSN/SAC code...
Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Useful Information about GST: I pay Service Tax on my services. But I am not sure how do I pay the new GST? Notice to GST return filing defaulters ...
For imports or exports, it is mandatory to have an eight-digit HSN Code, irrespective of the turnover as the GST HSN Code must be compatible with applicable international practices and standards. Related Read: How to Register for GST Online: A Guide to GST Registration Process How Can Busines...