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please type to elaborate your query
यह ठीक है, लेकिन जब मैं आपकी सहायता की जरूरत है, फोन करेंगे.
Last Update: 2024-04-12
Usage Frequency: 1
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please type your password in the new password field . नया
कूटशब्द क्षेत्र में अपना कूटशब्द टाइप करें .
Last Update: 2020-05-24
Usage Frequency: 1
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please type your reply above this line
अपना जवाब इस रेखा के ऊपर अंकित करें
Last Update: 2020-09-14
Usage Frequency: 1
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please type your current password again .
अपना मौजूदा कूटशब्द फिर टाइप करें .
Last Update: 2020-05-24
Usage Frequency: 1
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please type your password again in the retype new password field . नया
कूटशब्द फिर टाइफ करें क्षेत्र में अपना कूटशब्द टाइप फिर करें .
Last Update: 2020-05-24
Usage Frequency: 1
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this is security deposit confirmation mail and their audit queries in payment team please tell me what's your queries
यह सुरक्षा जमा पुष्टिकरण मेल और भुगतान टीम में उनके ऑडिट प्रश्न हैं कृपया मुझे बताएं कि आपके प्रश्न क्या हैं
Last Update: 2024-12-13
Usage Frequency: 1
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i hear you but your query is a bit too long to handle all at once. to begin, please select one of the following option(s) or ask me your query in simpler words �� 1. stop pick a topic you need help with by typing a number below.
मैंने आपको सुना है लेकिन आपकी क्वेरी एक बार में सभी को संभालने के लिए बहुत लंबी है। शुरू करने के लिए, कृपया नीचे दिए गए विकल्पों में से कोई एक चुनें या मुझसे सरल शब्दों में अपनी क्वेरी पूछें �� 1. रोकें नीचे एक नंबर टाइप करके किसी ऐसे विषय को चुनें, जिसमें आपको मदद चाहिए।w
Last Update: 2023-10-17
Usage Frequency: 1
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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
Last Update: 2020-09-29
Usage Frequency: 1
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