WebDec 4, 2024 · GST Audit (Checklist in Excel) GSTR 9C is due on 31st December 2024. Every registered person who has turnover of more than Rs. 2 Crore has to file the … WebA copy of the “GST Registration Liability” page of the GST GST Registration Calculator (prior to 2024) if your taxable supplies GIRO Application Form to be submitted by post to 55 Newton Road Singapore 307987 within 5 working days from had exceeded S$1M prior to 2024 date of GST registration application Acknowledgement page from the e ...
Validity Of Gst Registration Certificate In India
WebJun 29, 2024 · Documents required/checklist for GST registration of Proprietorship. (1) Aadhaar Card of Proprietor. (2) PAN Card of Proprietor. (3) Photo of Proprietor. (4) … WebApr 10, 2024 · GST code list (state) is needed for: GST Registration Number (GSTIN) & At the Delivery Zone or in identifying "Place of Supply." Goods and Service Tax Identification Number (GSTIN) starts with state code. The first two digits are the country code, for example, in GSTIN 08AAEPM0111C1Z8, which begins with 2 "08" digits of the … heas victoria
GSTIN Offline Check =AdarshGSTINCheck() Excel Formula …
WebFollow these steps: Step 1: Open the file saved in .xls format within your device. Step 2: Cross check and verify the details mentioned in the invoice. Step 3: Open your email and insert the Excel template or print the Excel invoice to send it to your client. WebMar 25, 2024 · The registration of GST certificate, which is passed as the original certificate under GST for a casual taxable person or a non-resident taxable person shall be held valid for a period of 3 months or 90 days from the date of registration or for a period which was mentioned by the applicant in the registration form, whichever is earlier. WebJul 14, 2024 · Checklist for GST Audit- 1. Reconciliation with GSTR 1 & 3b It should be ensured that monthly or quarterly returns are in sync with books of accounts before filing … heasvy eye lids cure