GST Invoice is a business instrument issued by a supplier or a seller to the recipient or the buyer of the goods and services. In other words, The GST invoice Format includes a list of goods or services provided, along with many others details included in invoice ie. product name, description of good and services, …
Here is the list of documents required for GST registration for Sole Proprietorship or Individual, Private limited or Public limited or One person company, Partnership or LLP, HUF and Society or Trust or Club. The GST registration process is a long one which involves business-related documents. In order to register in GST you need to submit various …
Below we have listed down required documents list to apply for PAN Card for Individual & HUF (Hindu Undivided Family). Required Documents For PAN Card Proof of Identity Proof of Address Proof of DOB Aadhaar Card Aadhaar Card Aadhaar Card Voter ID Card Voter ID Card Voter ID Card Driving License Driving License Driving License Passport …
Documents Required For PAN Card for Individual & HUF Read More »
Note: In this document, the features that are currently not available in Trial version are highlighted in the Grey text for a Normal User that has selected the return filing frequency as quarterly. To prepare your return and file Form GST RET-1: 1. Login into the GST Portal and navigate to the Services > Returns > New Return (Trial). or Alternatively, click the NEW RETURN (TRIAL) button …
NEW GST RETURN FORM – Filing of GSTR-1 Return by Normal Taxpayers (Monthly) Read More »
What is a Works Contract? A work contract is a combination of service and goods movement. Example of works contract are the construction of a new building, erection, installation of plant and machinery. Defination Of Works Contract Under GST Works contracts will be treated as services, with tax applied accordingly (rather than as goods or parts of …
You need to submit a Partnership Authorization letter declaring a Partner as an Authorized Signatory when registering a Partnership firm under GST. Partnership Authorization Letter Format To whomsoever it may concern Declaration for Authorised Signatory We, ________________ (Partner A) and ________________ (Partner B) of _________________ (XYZ Firm) hereby solemnly authorize Mr. __________________ (Partner A) to act …
The consent letter is documentary proof that the owner of the property has permitted his place to operate the business. You can get the format of the consent letter for GST. Under GST law, if a person conducts business in any other premises without paying any rent then at the time of registration under GST, …
Here we have discuss some queries on how to revoke UDIN and what is the revotaction or cancellation of UDIN process. Q1. Is it possible to edit UDIN? If yes, then how we can do? Ans. UDIN cannot be edited once generated. However a preview option is available before Generation to verify the accuracy of the …
Revocation or Cancellation of UDIN – Revoke UDIN Read More »
Q1. How do I register on the UDIN Portal? Ans. Practicing full-time Certificate of Practice CAs can generate UDIN after registering on the UDIN Portal. The member has to log in to generate UDIN. To register UDIN, please follow the following steps: • Click “Member Registration” on the Menu bar or click “Click here for the first time …
Q1. What is UDIN (Unique Document Identification Number) ? Ans. UDIN (Unique Document Identification Number) is an 18-Digits system generated unique number for each document certified/attested by Full time Practicing Chartered Accountants. Q2. Why UDIN? Ans. It has been noted that the financial documents/certificates attested to by a third party misinterpreting itself as CA Members …
