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Maharashtra gstin example

Web11 apr. 2024 · Let’s take an example to understand these definitions in practical terms. Suppose, ABC Pvt. Ltd., a registered taxpayer under GST, supplies goods worth Rs. … WebDetails of GSTIN Numbers allotted as on 7.7.2024 Details of GSTIN Numbers allotted as on 7.7.2024 3 Note:- GSTIN allocated to States that has applied for registration shall be …

STATEWISE GST NUMBER State GST Number MAHARASHTRA …

WebGST Number of EXAMPLE INDIA is. 27AABFE8816H1ZD in Maharashtra. EXAMPLE INDIA is popularly known as. EXAMPLE INDIA.It is a Partnership with its office … Web26 okt. 2024 · Sample GSTIN for Normal Taxpayer, Composition Taxpayer, Casual Taxpayer etc. : e.g. 07 AAAAA1234A 1Z1. 3. For Non-resident Foreign Taxpayers or … pioneer brand solar panels https://craftach.com

State GST Number Assam 18AABCU9603R1ZM Bihar …

Web3 sep. 2024 · The GSTIN consists of 15 digits The first 2 digits can range from 01-35 and indicate the state code for the registration as per the Indian Census of 2011 The next 10 digits are the PAN number of the GST registered entity The 13th digit of … Web13 apr. 2024 · Dear Taxpayers, It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal to 100 crores. To ensure timely compliance, taxpayers in this category will not be allowed to report invoices older than 7 days on the … pioneer breaker \u0026 control supply

Is separate GST registration need for different branches

Category:Place of Supply of Goods under GST Destination-centric tax

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Maharashtra gstin example

Amol Hindlekar - Senior Manager - Protean eGov Technologies …

WebExample: Goods sold by a ... Example: Goods sold by a business registered in Gujarat State to another business in Maharashtra State. The product is liable for the collection of 5% IGST has to be deducted on the … Web13 apr. 2024 · Giving example, the GSTN said if an invoice has a date of April 1, 2024, it cannot be reported after April 8, 2024. Read More:- Licenses of 18 pharma companies cancelled The validation system built into the invoice registration portal will disallow the user from reporting the invoice after the 7-day window.

Maharashtra gstin example

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Web13 apr. 2024 · For example, if a company sells goods worth Rs. 1, 00,000 and charges 18% GST on the sale, the output GST collected would be Rs. 18,000. If the company purchases goods worth Rs. 80,000 and pays 18% GST on the purchase, the input GST paid would be Rs. 14,400. Therefore, the GST demand would be Rs. 3,600 (output GST – input GST). Web6 jan. 2024 · As discussed above, the GSTIN is a 15 digit identification number. The following are the details of each digit, which constitutes the GSTIN format: 1st 2 digits: …

WebOnce you reach the official website, enter the required details, such as the PAN number, Aadhaar number, email ID, mobile number, GSTIN, address update source. Click on option one, Aadhaar Base e-KYC Address Update, to update the address with the help of the Aadhaar card. Enter captcha, and agree on the terms and conditions and click on Submit. Web2 aug. 2024 · Example 1- Intra-state sales Mr. Raj of Mumbai, Maharashtra sells 10 TV sets to Mr. Vijay of Nagpur, Maharashtra The place of supply is Nagpur in Maharashtra. …

WebFor example, let’s consider July 1, ... Maharashtra Maharashtra Intra-state CGST + SGST. ... Party Name State GSTIN Item Qty Rate Amount GST Amt compute Kiran Kumar Gujarat 24AAACC6106G2Z6 r 5 30000 125000 22500 147500 compute Kishore Maharastra 27AAACC6106G4ZY r 3 30000 75000 13500 88500 compute Reeha Enterprises ... Web11 apr. 2024 · Let’s take an example to understand these definitions in practical terms. Suppose, ABC Pvt. Ltd., a registered taxpayer under GST, supplies goods worth Rs. 50,000 to XYZ Pvt. Ltd. in the state of Maharashtra. The GST rate applicable on such goods is 18%. In this case:

Web🙏💐😊 GREETINGS TO YOU ALL ! From NORTON GASKETS PRIVATE LIMITED – BHIWANDI, THANE, MUMBAI, MAHARASHTRA, INDIA. We are pleased to introduce NORTON …

Web20 Maharashtra BARODA CORPORATE CENTER, C-26 G BLOCK BANDRA KURLA COMPLEX, BANDRA (EAST) MUMBAI 400051 27 27AAACB1534F2Z5 21 Manipur … pioneer brand recipesWebGSTN has enabled the Late fees reduction for pending Final Return (GSTR-10) and Annual Return (GSTR-9/9C) on GST Portal. pioneer brewing company limitedWeb13 apr. 2024 · The Goods and Services Tax Network (“GSTN”) has issued an Updated Advisory dated April 13, 2024 on time limit for Reporting Invoices on the IRP Portal.It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal … stephen a white md clarksville tnWebThe GST state codes make tax computation easy. Let’s understand this concept with an example: Adhreera with a GST number 29BHXPS3400N3Z7 sells 100 laptops to Manikarnika with a GST number 10DEKDK3900D4Z2. From their GST number, their state codes are 29- Karnataka and 10- Bihar respectively. pioneer brand pacake mix recipeWeb13 mei 2024 · Introduction; GST State Code List of India; Introduction. While migrating to a GST registration or while going for a new registration, most businesses would have … stephen awwadWeb25 mei 2024 · Here is what the 15-digit GSTIN indicates: The first two digits represent the state code according to the Indian Census of 2011. Every state or union territory has a … pioneer brewing company ukWeb1 dag geleden · Giving example, the GSTN said if an invoice has a date of April 1, 2024, it cannot be reported after April 8, 2024. The validation system built into the invoice registration portal will disallow the user from reporting the invoice after the 7-day window. pioneer brewing turners falls