WebAssume a seller sold a service or goods with 18% GST and raised an invoice amounting to INR 500. However, the product is categorized under 12% GST, and the original invoice should have been INR 470. In that case, the seller would raise a credit note of INR 30 for the vendor. Debit is exactly the opposite. WebSimplified GSTR 9 With Optional Tables. Part II - Table 4 and Table 5. Part III – Table 6, 7 and 8. Part V – Table 12 and Table 13. Part VI – Table 15 to Table 18. Simplified GSTR …
Decode GST Number – 15 Digit GSTIN Registration …
WebAug 29, 2024 · 1. Clause 44 of the FORM 3CD (tax audit report) is mysterious. This is so because not only the reasons for seeking the given information are not apparent and at odds with the law but also because the manner of compiling the given information has many unanswered questions. 2. In the present article, we explore several aspects related to … WebWhat is format of a GST number and what each character specify? Gst Number or GSTIN or GST Identification Number is a 15 digit unique number. Each GST number contains 15 characters. The first 2 digits represents state to which GST number belongs. For example, if your GST number starts with 29 means you registered in Karnataka. frontier best deals for phone and internet
GST Purchase Bill and Proper Format in India SAG Infotech
WebApr 1, 2024 · Bifurcation of eligible and ineligible ITC. No bifurcation is provided for eligible ITC and ineligible ITC. It provides a bifurcation for the eligible ITC and ineligible ITC. Source of auto-population. It gets auto-populated by compiling the data from returns of the supplier, such as GSTR 1, GSTR 5, GSTR 6, GSTR 7, GSTR 8 WebJun 29, 2024 · With the midnight launch of GST or goods and services tax just around the corner, various departments of the government are working towards a seamless transition to the new indirect tax regime. WebMar 17, 2024 · With the introduction of GST, the disclosure requirements for indirect taxes paid have been modified. The Central Board of Direct Taxes (CBDT) has notified that when assessees are subject to an audit under the Income Tax Act, they have to submit a tax audit report to the Income Tax Authorities. frontier best deals from cleveland