Equipping Modern Enterprises with Powerful GST & E-Way Bill Solutions
Before we dive into the requirement of Digital Signature Certificate (DSC) for ICEGATE, it is important for us to know what is ICEGATE and DSC are: What is ICEGATE? ICEGATE (Indian Customs EDI gateway) is the gateway for the users of the Indian Customs EDI system. ICEGATE provides RES (Remote EDI Services) to the trade … Read moreDigital Signature Certificate (DSC) for ICEGATE
An e-Way Bill may need to be modified in case of (i) Vehicle breaks down (ii) Vehicle number not entered at the time of generating an e-Way Bill (iii) Transshipment (iv) Re-assigning e-Way Bill to another transporter You just need to follow the below simple steps mentioned to modify the e-Way Bill. 1. Modifying … Read moreHow to Modify e-Way Bill?
Under GST, there are different provisions related to the tax demand notice. In this article, we will cover all the sections and provisions where tax demand notice under GST can be issued. Types of Tax Demand Notice There are two types of tax demand notice under GST: (i) There is no such reason for fraud … Read moreTax Demand Notice under GST
Here are the GST orders and circular as per the Central Board of Indirect Taxes and Customs (CBIC): Circular No. Circular Links Issuance Date Subject 134/04/2020-GST View & Download(106 KB) 23rd March 2020 This circular clarifies the issues faced by the companies under GST law for Insolvency and Bankruptcy as per the Insolvency and Bankruptcy … Read moreGST Orders and Circulars
In this GST calendar 2020 you will know about compliance due-date, taxable period, compliance detail and applicability. Let us now see the GST Calendar 2020: January 2020 Compliance Due Date Taxable Period Compliance Detail Applicability 7th Jan, 2020 Dec, 2019 TDS Filing Deductors that are non governmental 11th Jan, 2020 Dec, 2019 GSTR 1 GST … Read moreGST Calendar 2020
In the midst of the total shutdown in nearly the whole nation as a careful step against the COVID-19 (Novel Coronavirus) infection, the Union Finance Minister of India Mrs. Nirmala Sitharaman had declared different measures on 24th March 2020 to battle the economic slowdown in India. Different reliefs in compliance and filing extension set forth … Read moreCOVID-19 Impact on Income Tax Return and GST Return Filing
As per the Schedule II of the GST, some activities are classified as goods or service to avoid confusion. List of activities specified as Goods or Services Here is the list of activities that are specified as goods or services under GST: Heading Particulars To be treated as 1. Transfer (i) Transfer of the title … Read moreActivities Classified as Goods or Services under GST
The CGST Rule 138 talks about the provision of the e-Way Bill. As per this rule every registered taxable person who moves a consignment from one place to another and where the value of such consignment exceeds 50,000 INR. Here are the cases where the e-Way Bill is required to be generated: (i) When there … Read moreHow to Cancel an e-Way Bill?