On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. Save the record. ...
Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? e-PAOs of Centre and e-Treasuries of State Governments under GST Functions of RBI (e kuber) under GST Tax payments Functions of e FPBs of Banks in GST tax payments Function...
To set up HSN/SACList of HSN/SAC codes against relevant GST groups need to be defined.Choose the icon, enter HSN/SAC, and then choose the related link. Fill in the fields as described in the following table. Expand table FieldDescription GST Group Code Specifies the GST group code. ...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcoming releases. Calculating GST with ARN ...
(iii) 8-digit HSN Code for goods (iv) IGST rate (v) IGST Amount (vi) Importer’s address (for transfer of IGST) [Will get auto populated in case of registered taxpayer. In case of others, it will have to be provided by them] ...
On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. Save the record. ...
On theTax informationFastTab, in theService accounting codesorHSN codesfield, enter a value. In theService categoryorITC Categoryfield, enter a value. Set theExemptoption toYesto exempt these charges from the calculation of GST. Save the record. ...
Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release, this will be delivered in upcoming releases. Calculating GST with ARN ...
Features included in this Release The following are included in CU 31 Different GST Group and HSN/SAC Codes in Advance Payment and Invoices Note: The details published in ATA report for adjustment of adjustment scenario is not handled in this release,...