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HSN CODES 4 DIGIT & 6 DIGIT IN GST ELUCIDATION FOR REPORTING ON INVOICE

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Notification No. Twelve/2017-Central Tax dated 28th June 2017, as amended vide Notification No. Seventy Eight/2020 – Central Tax, dated October 15, 2020, mandates taxpayers to declare specified digits,  as follows,  of Harmonised System of Nomenclature (HSN) / Service Accounting Code (SAC) Code on raising of tax invoices, w.e.f. April 1, 2021. 👉 aggregate turnover in preceding financial year is equal to 5 crores or less - 4 digit hsn code to be mentioned   👉  aggregate turnover in preceding financial year is more than 5 crores - 6 digit hsn code to be mentioned  declaration of hsn codes 4/6 digit to be done out of valid codes only. 6 DIGIT HSNs ARE ACCORDING TO AVAILABILITY IN THE CUSTOMS TARIFF WITH CORRESPONDING DESCRITPION OF GOODS AND WILL BE ALLOWED BY GST SITE.  GST HSN Codes are to be considered from Customs Tariff Act, 1975 and are applicable as mentioned,   the number of digits of HSN to be shown on Invoice is specified in Notifica...

Failed to establish connection with server - Guide to solve the Emsigner Issue in GST

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  FAILED TO ESTABLISH CONNECTION   WITH THE SERVER - RESTART THE  EMSIGNER  PROBLEM CAN BE CLEARED UP WITH  SIMPLE STEPS  Companies and LLP's are mandatorily required to file the GST returns with DSC (Digital Signature Certificate ). GSTN planned the system in the way that Authorised person DSC of Companies and LLP's is required for filing GST Returns. Despite of downloading and installing emsigner in our system we still may face issue/error in filing the return of GST using DSC .  Error/Issue  : Failed to connect the server - restart the emsigner Solution :  https://127.0.0.1:1585 Insert the Digital Signature Certificate properly in the port 1585 of computer/laptop system.  Capture and Paste the above URL on the new tab of the browser and proceed further. Pop up with caution reminds us that there will be a a risk of security threat if proceeded.  Proceed further and Press the Advanced option on the screen to go ahead with ...