Hai cercato la traduzione di application reference number da Inglese a Hindi (indiano)

hrough application reference number
ऐप्लिकेशन रेफ़रेंस नंबर

reference number 15180210106257
संदर्भ संख्या 15180210106257

du reference number 534300202100006
du संदर्भ संख्या 534300202100006

c / reference number 40019920002526
c/संदर्भ संख्या40019920002526

please note this reference number for future references .
भविष्य में संदर्भ के लिए इस रेफरन्स नम्बर को नोट करें ।

the page number can be determined from the reference number .
संदर्भ संख्यांक सूची से पृष्ठ संख्या ज्ञात की जा सकती है ।

reference number shows the number of the administrative orders .
संदर्भ संख्यांक , प्रशासनिक आदेशों की संख्या दर्शाता है ।

the acknowledgment numbers is your unique reference number for pan application
यह पावती संख्या आपके पैन आवेदन के लिए यूनिक रेफरेंस नम्बर है ,

the transaction reference number gets printed in your statement of account .
ट्रान्जैक्शन रेफरन्स नम्बर आपके खाते के विवरण में प्रिंट हो जाता है ।

reference number , date of passing and date of filing the e - form 23 .
संदर्भ संख्या , पारित करने की तिथि तथा ई - प्रपत्र 23 दायर करने की तिथि

mail advice should be signed by the authorised official and have reference number .
डाक अंतरण सूचना अधिकृत अधिकारी द्वारा हस्ताक्षरित होनी चाहिए तथा इसमें वांछित संदर्भ अंकित होना चाहिए ।

what if i don’t remember / have not noted my transaction reference number ?
यदि ट्रान्जैक्शन रेफरन्स नम्बर याद / नोट किया गया न हो तब क्या होगा ?

you shall receive success message for payment along with a unique transaction reference number .
आपको भुगतान की सफलता के मैसेज के साथ यूनीक ट्रान्जैक्शन रेफरन्स नम्बर प्राप्त होगा ।

these are remitting letters bearing details of draft and mt etc . with reference number to facilitate identifying the dd or mt .
ये अंतरण संबंधी सूचना पत्र होते हैं जिनमें ड्राफ्ट या डाक अंतरण का विवरण अंकित होता है ताकि उनकी पहचान में सुगमता हो सके ।

if your credit card account is not credited with the payment , please call our customer care / call centre and quote your transaction reference number .
यदि आपके क्रेडिट कार्ड खाते में भुगतान जमा नहीं होता है तो कृपया हमारे ग्राहक सेवा / कॉल सेन्टर को फोन करें और आपका ट्रान्जैक्शन रेफरन्स नम्बर उद्धृत करें ।

we request you to wait for 3 days and then call us along with the transaction reference number to check , if the payment has been applied to the credit card account or not .
हम आपसे अनुरोध करते हैं कि 3 दिन तक इंतजार करें और फिर यह जांचने के लिए क्रेडिट कार्ड खाते में भुगतान किया गया है या नहीं ट्रान्जैक्शन रेफरन्स नम्बर के साथ हमें कॉल करें ।

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