E-invoicing under GST streamlines B2B transactions for GST-registered businesses. Learn more about e-invoicing and e-invoice applicability.
A supply under GST has three attributes that are used to calculate the tax owed for that transaction: place, value, and time. Place of Supply - This component determines whether a transaction is an intra-state supply, an inter-state supply, or an external trade, which determines the type ...
Code will be used to identify types of supply such as business to business, business to consumer, supply to SEZ/Exports with or without payment, and deemed export. 24Item Description Max length: 300 The sample value is ‘Mobile’ The schema document refers to this as the ‘identification sch...
As per GST Law, aggregate turnover does not include value of supplies on which tax is levied on reverse charge basis, and value of inward supplies. This post explains about categories included under GST and categories excluded under GST in India. If you would like to add more information abo...
Post DE (Deemed Export) Order With payment of tax option Without payment of tax option New GST return format The GSTR-1 and GSTR-2 return formats have been updated based on the new format that was updated by one of the GST Suvidha Providers (GSPs). The following new information has ...
Export Bill of Lading GST rates RBI rules Incoterms 2020 Indian Customs Manual 2023 ContactWhat is Demurrage?Posted on 11 June 2022 Category : For BeginnersExplain Demurrage.Demurrage is a penalty payable to the shipping line because for shippers or consignees failing to load or discharge the ...
This feature is released in versions 10.0.15 through 10.0.19.Dynamics QR codes in Point of saleFor more information about this feature, see Generate QR codes and print them on receipts.GST e-invoices: Export orders, deemed export, and SEZThis fix supports the changes that are required to ...
Place of supply is an essential requirement to ascertain the GST tax type: ‘IGST or CGST & SGST.’ The place of supply will be self-selected according to the delivery/shipment address. If such address is not known, the place of supply will be deemed to be the State where such supplier...
This further helps in export promotion and boosts the nation’s economy. Evidently, with a unique Import Export Code, one can seamlessly grow your business at the international pl Read More 01 Jan 1970Posted By: E-StartupIndia What is the Concept of Deemed Exports in GST? It is beyond ...
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