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Appendix ST X DRAFT OF THE LETTER TO BE WRITTEN BY THE ASSESSED/TAXPAYER UNDER SECTION 73(3) OF THE CHAPTER V OF THE FINANCE ACT 1994. To, The Commissioner of Service Tax / Central Excise Sir, Subject:
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01
To fill out Annexure ST-X, follow these steps:
02
Start by entering your name and address in the designated fields.
03
Next, mention the name of the organization or company you are associated with.
04
Provide details about the tax period for which the annexure is being filled out.
05
Enter the relevant invoice details, including the date, description, and amount.
06
Include information about the buyer or recipient of the goods or services.
07
Specify the Place of Supply, i.e., the location where the transaction took place.
08
Calculate the taxable value and the tax amount for each transaction.
09
Finally, sign and date the annexure to confirm its accuracy and completeness.
Who needs annexure st- x?
01
Annexure ST-X is required by individuals or businesses that are registered under the Goods and Services Tax (GST) system in India.
02
It is specifically used to report details of the inward supplies made to an unregistered person, as per the GST guidelines.
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Therefore, any entity that makes such supplies and needs to comply with GST regulations would need to fill out Annexure ST-X.
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What is annexure st- x?
An annexure st- x is a document that needs to be filed along with certain official forms or reports.
Who is required to file annexure st- x?
Any individual or entity specified by the governing authority may be required to file annexure st- x.
How to fill out annexure st- x?
To fill out annexure st- x, one must provide accurate and complete information as per the guidelines provided by the governing authority.
What is the purpose of annexure st- x?
The purpose of annexure st- x is to provide additional details or supporting information related to the main document or report.
What information must be reported on annexure st- x?
The information required to be reported on annexure st- x may vary depending on the specific requirements of the governing authority.
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