Kule ndaba
Ngaphambi kokuqala
Lungisa ikheli lakho lokukhokha kanye, kwi-invoice yebhizinisi, nenombolo yakho ye-GST (GSTIN).
Izinyathelo e-India
- Kokuphathelene nokuthi Hlola bese ukhokha, vula i-Imininingwane ye-invoice.
- Khetha i-Izwe njenge-Izwe lokukhokha.
- Khetha isifundazwe sakho ngaphansi kokuthi Khetha isifundazwe sakho. Sinquma i-GST ku-invoice yakho.
- Faka i-Ikheli, Idolobha kanye ne-PIN code.
- Kwi-invoice yebhizinisi, phawula ngokuthi Nginenombolo ye-GST (eyama-invoice ebhizinisi) bese ufaka i-Inombolo ye-GST (GSTIN).
- Hlola intengo. I-GST ifakiwe phakathi kuyo ku-invoice yakho.
Izinyathelo ngaphandle kwase-India
- Khetha i-Izwe lokukhokha lakho.
- Faka ikheli lakho.
- Uma uthengela ibhizinisi elinenombolo yentela, phawula ngokuthi Ngithengela ibhizinisi eline- kanye nenombolo yentela yezwe lakho (isibonelo inombolo ye-VAT). Ifake. Iyavezwa ku-invoice yakho. Ibhizinisi lakho lizibalela noma iyiphi i-VAT noma i-GST yendawo (reverse charge).
Kuhle ukukwazi
- Intengo yakho ihlala ifana. Izwe lokukhokha linquma kuphela uhlobo lwe-invoice oyitholayo. Alilokothi lishintshe inani noma uhlobo lwemali.
- E-India uthola i-tax invoice ye-GST. E-Haryana (isifundazwe se-Keynate) iveza i-CGST + SGST. Kuso sonke esinye isifundazwe iveza i-IGST. I-GST iyingxenye yentengo oyibonayo.
- Ngaphandle kwase-India uthola i-export invoice engenayo i-GST yase-India, uma inkokhelo yakho ivela phesheya ngemali yangaphandle. Uma i-Keynate ingakwazi ukuqinisekisa lokho (isibonelo, ingxenye ye-oda ikhokhwe kusuka ku-Keynate Wallet yakho, noma inkokhelo ivele e-India), uthola i-invoice evamile ye-GST ene-IGST esikhundleni salokho. Inani olikhokhayo liyafana kuzo zombili izindlela.
- Ukubuyiselwa imali kuthola i-credit note. Iveza intela efanayo ne-invoice eyibuyiselayo imali.
- I-oda lamahhala (isibonelo isaphulelo sika-100%) alitholi invoice.
- Uma igama noma ikheli lakho lingekho, i-invoice iyama ize ifakwe ngaphansi kokuthi I-akhawunti → Imininingwane yokukhokha. Bese ibekwa usuku lokukhokha kwakho. Bheka Imininingwane yokukhokha.
Izinkinga ezijwayelekile
- "Leyo nombolo ye-GST ayibukeki ilungile. Yihlole bese uzama futhi." Hlola uhlamvu ngalunye.
- "Sicela ukhethe isifundazwe sakho — sinquma i-GST ku-invoice yakho." Khetha isifundazwe sakho kuqala.
- "Le nombolo ye-GST ibhaliswe kwesinye isifundazwe esihlukile." Isifundazwe senombolo ye-GST kumele sihambisane nesifundazwe sakho sokukhokha. Wacwaninge womabili.
Imibuzo
Imibuzo evame ukubuzwa
Ngingakwazi ukwengeza inombolo ye-GST ngemva kokukhokha?
Kungcono kakhulu ukuyigcwalisa ngaphambi kokuthi uthinte i-Khokha ngokuphepha. Ungayengeza ngokuhamba kwesikhathi ngaphansi kokuthi I-akhawunti → Imininingwane yokukhokha: isetshenziselwa ama-invoice akho alandelayo. I-invoice esikhishiwe kakade ayikwazi ukushintshwa. Ngenkinga enayo, vula ithikithi nenombolo ye-invoice.
Kungani ingekho i-GST ku-invoice yami evela phesheya?
Izinkonzo ezithengiswa phesheya futhi ezikhokhwa ngemali yangaphandle ziwukuthunyelwa kwamanye amazwe (export). Umthetho wase-India uvumela i-Keynate ukuthi izikhiphele i-invoice ngaphandle kwe-GST ngaphansi kwencwadi yesibophezelo (LUT). I-invoice isho njalo.