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Ta yaya zan sa lambar GST dina a kan rasit dina?

Daga Keynate Help team

· · Karatun minti 3

A cikin wannan labarin

Kafin ka fara

Ka tanadi adireshin biyan kudinka da kuma lambar GST (GSTIN) idan rasit din kasuwanci ne.

Steps in India

  1. A kan Check and pay, bude Invoice details.
  2. Zabi Ƙasa a matsayin Billing country.
  3. Zabi jaharka a karkashin Choose your state. Ita ke tantance GST a rasit dinka.
  4. Shigar da Adireshi, Gari da kuma PIN code.
  5. Idan rasit din kasuwanci ne, saka alama a I have a GST number (for business invoices) sannan ka rubuta GST number (GSTIN).
  6. Duba farashin. GST yana ciki a kan rasit dinka.

Steps outside India

  1. Zabi Billing country dinka.
  2. Shigar da adireshinka.
  3. Idan kana siya wa kasuwanci ne mai lambar haraji, saka alama a I'm buying for a business with a da lambar harajin kasarka (misali lambar VAT). Shigar da ita. Za a nuna ta a rasit dinka. Kasuwancinka ke da alhakin kowane VAT ko GST na gida (reverse charge).

Abin lura

  • Farashinka baya canzawa. Kasar da ake biyan kudi kawai ke tantance irin rasit din da zaka samu. Baya taba canza adadin kudi ko kudin da ake amfani da su.
  • A Indiya kana samun rasit din haraji na GST. A Haryana (jihar Keynate) yana nuna CGST + SGST. A kowace jaha kuma yana nuna IGST. GST yana cikin farashin da kake gani.
  • A wajen Indiya kana samun rasit na fitarwa ba tare da GST na Indiya ba, idan biyanku ya fito daga waje da kudin kasashen waje. Idan Keynate ba zai iya tabbatar da hakan ba (misali, an biya wani bangare na odar daga Keynate Wallet dinka, ko kuma biyan ya fito daga Indiya), zaka samu rasit na GST na yau da kullum tare da IGST a madadin haka. Adadin da kake biya daya ne a duk biyun.
  • Biyan kudi da aka mayar yana samun takardar credit note. Yana nuna haraji iri daya da rasit din da ya mayar da kudin.
  • Odar kyauta (misali ragi na 100%) ba ta samun rasit.
  • Idan sunanka ko adireshinka ya bace, rasit din zai jira har sai ka kara su a karkashin Account → Billing details. Daga nan za a sanya kwanan watan ranar biyanka. Duba Billing details.

Matsalolin da aka saba gani

  • "That GST number doesn’t look right. Check it and try again." Duba kowane harafi.
  • "Please choose your state — it decides the GST on your invoice." Zabi jaharka da farko.
  • "This GST number is registered in a different state." Jahar lambar GST dole ne ta dace da jahar adireshin biyan kudinka. Duba duka biyun.

Tambayoyi

Tambayoyin da aka fi yi

Can I add the GST number after I pay?

Yana da kyau ka cika kafin ka taba Pay securely. Zaka iya kara ta daga baya a karkashin Account → Billing details: za a yi amfani da ita don rasitai na gaba. Rasit din da aka riga aka bayar ba za a iya canza shi ba. Don matsala da daya, raise a ticket tare da lambar rasit din.

Why is there no GST on my invoice from abroad?

Ayyukan da aka sayar a kasashen waje kuma aka biya da kudin waje ana daukar su fitarwa. Dokar Indiya tana barin Keynate ya bayar da rasit din su ba tare da GST ba a karkashin takardar letter of undertaking (LUT). Rasit din yana fadar haka.

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