Section 36 Madhya Pradesh GST Act 2017 ( Section 36 Madhya Pradesh GST Act 2017 explains Period of retention of accounts and is covered in Chapter VIII : ACCOUNTS AND RECORDS ) Period of retention of accounts 36. Every registered person required to keep and maintain books of account or other records in accordance with the provisions of sub-section (1)… Read More »
Section 35 Madhya Pradesh GST Act 2017 ( Section 35 Madhya Pradesh GST Act 2017 explains Accounts and other records and is covered in Chapter VIII : ACCOUNTS AND RECORDS ) Accounts and other records 35. (1) Every registered person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and… Read More »
Section 34 Madhya Pradesh GST Act 2017 ( Section 34 Madhya Pradesh GST Act 2017 explains Credit and debit notes and is covered in Chapter VII : TAX INVOICE, CREDIT AND DEBIT NOTES ) Credit and debit notes 34. (1) Where a tax invoice has been issued for supply of any goods or services or both and the taxable value… Read More »
Section 33 Madhya Pradesh GST Act 2017 ( Section 33 Madhya Pradesh GST Act 2017 explains Amount of tax to be indicated in tax invoice and other documents and is covered in Chapter VII : TAX INVOICE, CREDIT AND DEBIT NOTES ) Amount of tax to be indicated in tax invoice and other documents 33. Notwithstanding anything contained in this… Read More »
Section 32 Madhya Pradesh GST Act 2017 ( Section 32 Madhya Pradesh GST Act 2017 explains Prohibition of unauthorised collection of tax and is covered in Chapter VII : TAX INVOICE, CREDIT AND DEBIT NOTES ) Prohibition of unauthorised collection of tax 32. (1) A person who is not a registered person shall not collect in respect of any supply… Read More »
Section 31 Madhya Pradesh GST Act 2017 ( Section 31 Madhya Pradesh GST Act 2017 explains Tax invoice and is covered in Chapter VII : TAX INVOICE, CREDIT AND DEBIT NOTES ) Tax invoice 31. (1) A registered person supplying taxable goods shall, before or at the time of- (a) removal of goods for supply to the recipient, where the… Read More »
Profile of President Shri Ram Nath Kovind A lawyer, veteran political representative and long-time advocate of egalitarianism and integrity in Indian public life and society, Shri Ram Nath Kovind was born on October 1, 1945, in Paraunkh, near Kanpur, Uttar Pradesh. His parents were Shri Maiku Lal and Smt Kalawati. Before assuming charge of the… Read More »
GST Invoice Upload/Download Offline Tool Businesses that generate a large number of invoices in a tax period may find it cumbersome to upload invoices one-by-one. Not only that, it will become a time-consuming activity with a cost implication. Therefore, to facilitate the upload of invoices in bulk, Goods and Service Tax Network (GSTN) provides… Read More »
System Requirements of Invoice Upload/Download Offline Tool GST offline utility for Return Filing : How to Download & Install Uploading GST invoices using CSV templates : Video , How to upload GST invoices using excel templates How to Add Invoices in GSTR 1 GST Return : Video How to file GSTR 1 GST… Read More »
When I uploaded the json on the GST portal it has generated the reference ID but I am unable to see the Invoice details added. It can take few minutes to display the invoice details in the summary. GST Invoice Upload / Download on GST Portal : FAQ & User Manual GST offline utility… Read More »