After clicking on 'Register Now' link, Enter your registered EmailID(Primary email id maintained in our datatbase. If you dont know your registered email id ,feel free to contact our purchase department), PAN No and Text from Captch Image. Check Terms&Condition CheckBox. Click on Create A User button.
If multiple supplier has same PAN No. then you will be asked to select Supplier Name. Select Proper Supplier Name and click on Proceed.
You are getting above error because Email ID or PAN No which you have entered is not matching with our Record. Please try contact Purchase Department if you dont know your registered Email ID.
Above error simply means that data which you have provided is alredy registered with our system hence no need to re-register.
If you haven't received any mail then you need to contact to purchase department or mail it to 'partnerspace@larsentoubro.com'. we will resolve it as soon as possible.
Once you have received Activation Mail (that means you successfully registered to Partner Space), In same mail UserID and Password are provided. Use same credentials to login into the system.
When you login with password Nopass@123 you will always be redirected to User Activation Space since Nopass@123 is not your actual password. It's dummy password provided to you just to allow to change the Password.
Enter your Password (which you get from Mail i.e. Nopass@123). Enter New password which contains atleast 1 Non Alpha-Numeric Character(For Ex. @,# etc.) and 1 Uppercase Character and then reenter the the same password for confrmation.
Click on Forgot Password link (given on Login Page). Enter your Supplier ID (for eg. ABCD001), click on Submit then Enter your PAN No and click on Submit. you will receive new password on your registered mail ID.
If you haven't received any mail then you need to contact to purchase department or mail it to 'partnerspace@larsentoubro.com'. We will resolve it as soon as possible.
Don't Worry!! It's system generated password. No need to remember this password. All you have to do is login with same password just once, use our Change Password Utility (available on Home Page) to change it. Put complex password which you get from mail and then enter your own password to reset. That's it!!
KYS stands for Know Your Supplier. It means Every supplier of L&T has to submit their details such Bank details, Contact details, Tax details to us so that we can keep your data upto date. (Similar to KYC Form submission in Bank).
In Profile Menu data is given Address code wise. you can edit these data Address code wise only. Click on 'Edit' button provided in each section.
After clicking on Edit button you will be redirected to new page where four sections(Address Details,Bank Details,Contact Details,Tax Details) are provided to you. You can edit each section separately. Changes which you will make can be saved in Draft. If you are modifying any details please mention it by clicking on Modified Checkbox of that modified section. Once you are satisfy with updated data please Submit it to Reviewer.
If you have already uploaded the updated document, No need to upload it again unless there is change in your details. For Example if your bank details are changed then you must enter new bank details also upload new document proof for bank details.
We have not given any provision to delete the old document hence you can not delete. Only newly uploaded documents will be considered as valid documents.
Guidelines for GST generation are properly given in document. Same documet you can download from Profile Menu. Link is given in Profile Menu where you can download the guideline. Follow through the guidlines before submission. Remember GST No is necessary for KYS submission.
Once you have generated GST No successfully, you have to submit it to us. For that you have to enter the number in Tax Details Section. Upload the Documet(where GST no. is clearly mentioned) for same. Remember GST No is necessary for KYS submission.
IGST stands for Integrated Goods and Service Tax. CGST stands for Central Goods and Service Tax. SGST stands for State Goods and Service Tax
What is CGST and SGST ?
Since GST included both indirect taxes of central government (excise duty, service tax, custom duty etc) and state governments (VAT, Luxury tax etc), both of the government now depends on GST for their indirect tax revenue. Therefore the GST rate is composed of two rates, one of CGST and one of SGST. Therefore while making intra state sale (i.e within same state), CGST collected will go to the central government and SGST collected will go the respective state government in which sale is made.
For eg:- A dealer in Maharashtra sold goods to the consumer worth Rs. 10,000. The GST rate is 18% comprising of CGST rate of 9% and SGST rate of 9%, in such case the dealer collects Rs. 1800 and Rs. 900 will go to the central government and Rs. 900 will go to the Maharashtra government.
What is IGST ?
GST is a consumption based tax i.e the tax should be received by the state in which the goods or service are consumed not by the state in which such goods are manufactured.
IGST is designed to ensure seamless flow of input tax credit from one state to another. It is designed so that a state doesn’t have to deal with every other state to settle the tax amounts and a state has to deal with only centre government.
Therefore if inter state sales (i.e from one state to another state) is made then seller will charge IGST in place of CGST + SGST.
For eg:- A dealer in Maharashtra sold goods to its dealer in Rajasthan worth Rs. 1,00,000. The GST rate is 18% comprising of CGST rate of 9% and SGST rate of 9%, in such case the dealer has to charge Rs. 18,000 as IGST.