Results for please issue tax invoice to srg translation from English to Hindi

please issue a circular
कृपया अनुसंधान करें

please issue notice for dues .
देय राशि की सूचना भेजें ।

please issue a financial certificate .
वित्तीय प्रमाण पत्र् जारी करें ।

please issue allotment order immediately .
आबंटन आदेश यथाशीघ्र जारी करें ।

request yout to please issue my atm card
अनुरोध करें

please issue a favour parcel certificate .
कृपया अनुग्रह पार्शल प्रमाण पत्र जारी करें ।

please issue license keeping in mind ecology
पारिस्थितिकी शंकाओं को ध्यान में रखकर ही लाईसेन्स जारी करें ।

please issue goods against ad hoc indent .
तदर्थ माँगपत्र के विरुद्ध माल जारी करें ।

please issue my admit card as soon as possible
कृपया मेरा प्रवेश पत्र जारी करें

you will need to give the council an invoice to show how much your improvements cost .
आपके सुधार कार्यों पर कितना खर्च किया गया है , यह दिखाने के लिए आपको काउंसिल को एक इनवॉयस देना पड़ेगा

this tax invoice is to be signed and dated by the dealer or his regular employee , showing the required particulars .
इस कर बीजक पर डीलर अथवा उसके नियमित कर्मचारी के तारीख सहित हस्ताक्षर होने चाहिए और उसमें विनिर्दिष्ट विवरण होना चाहिए ।

every registered dealer , having turnover of sales above an amount specified , needs to issue to the purchaser serially numbered tax invoice with the prescribed particulars .
प्रत्येक पंजीकृत डीलर , जिसका बिक्री का कुल कारोबार एक निर्दिष्ट राशि से अधिक हो , के लिए जरूरी है कि वह खरीददार को विनिर्दिष्ट विवरणों के साथ क्रमांकित कर बीजक जारी करे ।

the entire design of vat with input tax credit is crucially based on documentation of tax invoice , cash memo or bill .
इनपुट टैक्स क्रेडिट सहित वैट की संपूर्ण डिजाइन विशेष रूप से कर बीजक , कैशमीमो अथवा बिल के प्रलेखन पर आधारित है ।

self - addressed envelope can be sent along with the bill or invoice to the customers to induce them to make prompt payments .
ग्राहकों को तत्का ल भुगतान करने के लिए प्रेरित करने हेतु बिल या इन्वॉसयस के साथ अपना पता लिखा लिफाफा भेजा जा सकता है ।

objective : government will be able to track supplies and lend visibility on tax compliances, inhibit malpractices and mitigate tax leakage. it will also provide key data points for computing tax liabilities, input credits and other relevant data both for the tax payer and the tax administration. key features · revenue recognition: irn is a mode for validation of a document which has already been issued by the taxpayer and should not replace the original document itself in the books of the taxpayer. current understanding is that the sap tax invoice will be the relevant date for revenue recognition. · rounding off on e-invoice: with respect to rounding off validations during e-invoice generation, as per the guidelines issued by the nic, rounding off would be accepted on-line item level upto the nearest rupee · cancellation / amendments: cancellation of invoice is allowed in irp within 24 hours using gstn. in case of cancellation beyond 24 hours, credit note route needs to be opted. further, cancelled invoice number cannot be used for generation of another invoice and where irn is cancelled or not generated for an invoice then ewb will not be permitted to be generated. amendments to e-invoices to be done on the gst system only and not on irp, however it will create reconciliation issues, hence must be avoided. · credit note: in case material is not accepted by the customer and 24 hours have lapsed, then cn to be issued as irn cannot be cancelled beyond 24 hours. in case of partial return by customer, credit note to be raised · e-invoice mandatory: e-invoice is mandatory for b2b tax invoice, taxable credit & debit notes and export invoices. all other transactions such as delivery challans, cn without tax etc., would remain as-is. · time limit for irn generation: irn to be generated within two days (t+1) of invoice generation · signing: invoice is required to be signed before finally issuance to the customer · response by irp: invoice reference number, digitally signed qr code, signed json with e-invoice information, acknowledgement number, acknowledgement date · without e-invoice, sap invoice will not be a valid invoice and will not be allowed to be printed · vendor kyc: vendors may also be required to be compliance of e-invoicing guidelines. kyc guidelines to be modified to include declaration on turnover and e-invoice applicability from vendor. open points · whether irn will be available in gstr 2a is not clear from the government · no clarity on e-invoice for b2c invoices · gst council deliberating extension of two days (t+1) timeline the e-invoice mechanism will have operational impact on current business and compliance process of the sony india. example- time will be critical for handling month end closing due to irn and qr code requirements, invoice rejections, damages, shortages etc both for customers and suppliers for filing of gst returns. we have engaged e & y to implement our e-invoicing project as they have been involved with gst implementation and also provide compliance related services; therefore, it was felt necessary that we avail their services to lend continuity and coherence to this important project . our tax team in conjunction with accounts and control team and our mis colleagues are working closely on this matter . in case of any update on this subject, we would keep you posted. i will request is and tax team to organise a presentation also to explain the process in details and take care of your queries.
ट्रांसलेटडेयर ऑल, सरकार ने अधिसूचित किया है कि 1,2020 अक्टूबर से ई चालान के बारे में नई आवश्यकता लागू की जाएगी। सीमा: अनिवार्य रूप से एक पंजीकृत व्यक्ति के लिए लागू होता है जिसका कुल कारोबार वित्तीय वर्ष के दौरान 5000 मिलियन रुपये से अधिक होता है। इसलिए एसआईडी से आपूर्ति के लिए लागू जीएसटी पंजीकृत कंपनी के रूप में हमारी जिम्मेदारी में शामिल होगा: एसएपी चालान को सरकार के चालान पंजीकरण पोर्टल (आईआरपी) पर फॉरवर्ड करें, जो बदले में एक यूएनआई उत्पन्न करेगा