您搜索了: item goods be sold will not be back or not refund (英语 - 印地语)

goods once sold will not be taken back
एक बार बेची जाने वाली वस्तुओं को वापस नहीं लिया जाएगा

unsold goods will not be back
bika हुआ माल nahe hoga wapis

goods once sold will not be taken back but we exchange
एक बार बेचे गए सामान को वापस नहीं लिया जाएगा या एक्सचेंज नहीं किया जाएगा

goods like element,nozzle,d valve once sold will not be taken back
एलिमेंट, नोजल, डी वॉल्व जैसे सामान एक बार बेचे जाने के बाद वापस नहीं लिए जाएंगे

goods sold will not be returned kindly check quality before purchasing
बेचे गए सामान वापस नहीं किए जाएंगे कृपया खरीदने से पहले गुणवत्ता की जांच करें

dated 12 december 1947 i am going to cuttack tomorow moring and will not be back until the 16th morning .
61 . सरदार का पत्र आर0के0 षण्मुखम् चेट्टी को ता0 12 . 12 . 1947 मैं कल सुबह कटक जा रहा हूँ और 16 दिसंबर की सुबह तक नहीं लौट सकूंगा ।

the railway will not be liable for the loss , destruction or damage arising from freight or restiveness of the animal or from overloading of vehicle or wagon by the consigner or his agent or delay not caused by the negligence or misconduct of their servants , irrespective of whether the sender has engaged to pay the percentage charge on value or not .
मूल्य पर प्रेषक चाहे तो प्रतिशत शुल्क भुगतान करने या न करने का वचनदे या नहीं या रेलवे अपने कर्मचारियों के दुराचार या लापरवाही केकारण नहीं हुई विलम्ब या उनके एजेंट या प्रेषक द्वारा माल डिब्बा या वाहन के अति लदान से या पशुओं के अड़ियलपना से या माल से होने वी क्षति , विनाश या हानि केलिए डिम्मेवार नहीं है ।

controls whether % allows new user accounts to be created . if this policy is set to false , users that do not have an account already will not be able to login . if this policy is set to true or not configured , new user accounts will be allowed to be created provided that % does not prevent the user from logging in .
नियंत्रित करें कि क्या % नए उपयोगकर्ता खातों को बनाने देता है . यदि यह नीति गलत पर सेट है , तो जिन उपयोगकर्ताओं के पास पहले से खाता नहीं है वे लॉगिन नहीं कर सकेंगे . यदि यह नीति सही पर सेट है और कॉन्फ़िगर नहीं की गई है , तो नए उपयोगकर्ता खाते बनाने की अनुमति होगी बशर्ते % उपयोगकर्ताओं को लॉग इन करने से नहीं रोकता हो .

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