GSTIN/PAN of Supplier, Trade/Legal Name, place of supply, Differential % of tax rate, Supply covered under section 7 of IGST Act, Supply Type (inter-state/Intra-state) , HSN code, rate, Taxable value , Integrated tax, central tax ,State Tax/UT, Cess ...
HSN code Rate Taxable value Integrated tax Central tax State Tax/UT Cess IMPGSEZANX-1CSVImport of goods from SEZ units on a bill of entry.These transactions aren't supported by the current tax configuration version, 82.143.xxx, or earlier versions. ...
GSTIN/PAN of Supplier, Trade/Legal Name, place of supply, Differential % of tax rate, Supply covered under section 7 of IGST Act, Supply Type (inter-state/Intra-state) , HSN code, rate, Taxable value , Integrated tax, central tax ,State ...
HSN code Rate Taxable value Integrated tax Central tax State Tax/UT Cess IMPGSEZANX-1CSVImport of goods from SEZ units on a bill of entry.These transactions aren't supported by the current tax configuration version, 82.143.xxx, or earlier versions. ...
We've added new fields in transfer orders such as Amount, Total, Total in Words, HSN and Place of Supply. You can choose to hide these fields by editing the transfer order's PDF templates. 8 June 2023 Enhancements to Timesheets Calendar View The calendar view of Timesheets now sports a ...
We've added new fields in transfer orders such as Amount, Total, Total in Words, HSN and Place of Supply. You can choose to hide these fields by editing the transfer order's PDF template. 8 June 2023 Enhancements to Timesheets Calendar View The calendar view of Timesheets now sports a ...
The system currently allows the Harmonized System of Nomenclature (HSN) code or Service Accounting Code (SAC) to be deleted from the master setup page, even if posted and opened transactions exist. When foreign vendor payments are posted, the withholding tax on non-residence is applied. If t...
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\"HSN/SAC\", \"style\": {\"textAlign\": \"center\"}, \"applyStyleToHeader\": false, \"dynamicContent\": [{\"doctype\": \"\", \"parentField\": \"\", \"fieldname\": \"gst_hsn_code\", \"value\": \"\", \"fieldtype\": \"Data\", \"label\": \"HSN/SAC\", \...
The New GST return filing system also changes the HSN code level for goods and services. The new format makes it mandatory for traders to use the six-digit HSN code. However, under the current GSTR system, HSN code at the two-digit level and four-digit level is mandatory for businesses...