Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Migration procedures for existing VAT payers to GST online in India Enrolling an existing VAT taxpayers at the GST Common Portal Navigation controls to enroll with GST in India fo...
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 ...
which is crucial for new registration in GST. At the end of this page, clickSave & Continue.Note: However, please note that the HSN and SAC codes provided in the GST portal are still the old code numbers, and do not match with the fresh list as per CBEC. Therefore to be on ...
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-stateorIntra-state) HSN code Rate Taxable value Integrated tax Central tax State Tax/UT
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 or Intra-state) HSN code Rate Taxable value Integrated tax Central tax State Tax/UT Cess IMPS ANX-1 CSV Import of services (t...
Select GSTIN Registration number Select Configuration” Purchase Register” Define file name, to save the report with name. Click ok. See below generated Purchase register (b) ANX-1 report Report Data. 1. Go to General Ledger>>Reports >>India>>GE...
Select GSTIN Registration number Select Configuration” Purchase Register” Define file name, to save the report with name. Click ok. See below generated Purchase register (b) ANX-1 report Report Data. 1. Go to General Ledger>>Reports >>India>>GER export to GSTR CSV. ...
Select GSTIN Registration number Select Configuration” Purchase Register” Define file name, to save the report with name. Click ok. See below generated Purchase register (b) ANX-1 report Report Data. 1. Go to General Ledger>>Reports >>India>>GER...