WebApr 12, 2024 · This short-term course is designed to refresh and teach the professionals working in the GST domain, by giving the coverage on similar lines to our long duration GST Certification Course. Course Coverage: Basic of GST. Taxable event in GST i.e., Supply. Time of Supply. Input Tax Credit, Block Credit. Reverse Charge Mechanism. Place of … WebJan 27, 2024 · In this article. Government is planning to introduce a new Tax called 'Goods & Service Tax (GST)' from 01-Jul-2024. Goods and Service Tax (GST) is an indirect tax …
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WebJun 2, 2024 · Go to Tax > Setup > Sales Tax > Enterprise tax registration numbers. Create a record. In the Tax type field, select GST. In the Registration number type field, select Company to create state-wide company registration numbers. In the Type field, verify that GSTIN, GDI, and UID appear in the list, and then select a value. WebState Code: 1 st 2 character. State code of the GSTIN business/person. Before searching the GSTIN (GST Number) you can determine the state of GSTIN just by looking at it.. PAN Number: Next 10 characters. PAN (Permanent Account Number) of the business/person. Number of Registrations Under a Single PAN: hot cha roy buchanan
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WebApr 21, 2024 · 1) The supplier (or intermediary) of online information and database access or retrieval services shall, for payment of integrated tax, take a single registration under the Simplified Registration Scheme in … WebJun 2, 2024 · Define GSTINs for vendors. Go to Accounts payable > Vendors > All vendors. On the Addresses FastTab, select More options > Advanced. On the Tax information FastTab, select Add. In the Name or description field, enter a value. On the GST FastTab, in the GSTIN/GDI/UID field, select a value. Web2 days ago · GST Accounting Software that simplifies GST Return Filing & GST Invoices. Get the best GST accounting for your business at best price with free Demo at Techjockey.com ... Database Management. Database Management with GST Software Solution to Manage complete data related to your customers and vendors with the best … hot chai tea latte calories