Equipping Modern Enterprises with Powerful GST & E-Way Bill Solutions

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  • GST Filing & Reconciliation
  • E-Way Bill Automation
  • GSTIN Search & E-Way Bill APIs

Goods and Services Tax (GST) Registration

Goods and Services Tax commonly known as GST has subsumed all the indirect taxes such as CST, Service Tax, Excise Duty and so forth. Moreover, every enterprise whose turnover exceeds the prescribed threshold limit needs to obtain GST Registration. Components of GST GST has 3 tax components namely: CGST (Central Goods and Services Tax) SGST … Read moreGoods and Services Tax (GST) Registration

Brief Introduction to E-Invoicing

Despite considerable advancement in technology, paper invoices still seem to have a foothold within businesses, large and small. While former requiring physical copy of invoice because of antiquated practices waiting to be reconsidered by management, for latter, it might mean staying out of tax net.[1] Some businesses, especially the smaller ones, are okay with an image … Read moreBrief Introduction to E-Invoicing

GST Fraud

Under GST, there have been several instances where the shopkeepers are charging wrong GST rates from the customer. Levying the wrong GST rate from the customer is considered as GST frauds under GST. Content Table GST Frauds Types Actions against GST Fraud Penalties for GST Fraud Steps to control GST Fraud Types of GST Frauds … Read moreGST Fraud

GST Latest News

This article contains GST’s latest News. You can rely on these GST News as we keep on updating the same: 14th November 2019 Annual GST Returns due date extended GST Annual Returns Extended Due Date Financial Year GSTR-9 31st December 2019 2017-18 and 2018-19 GSTR-9C 31st March 2020 2017-18 and 2018-19 20th September 2019 37th GST Council meeting … Read moreGST Latest News

ICEGATE Shipping Bill

ICEGATE shipping bill is the most important to get the clearance from the customs authorities. In this article, we will discuss the ICEGATE shipping bill in an elaborative manner. Table of Contents What is a Shipping Bill? Shipping Bill Types Shipping Bill Format What is the Process of Shipping Bill? Shipping Bill Generation Procedure What … Read moreICEGATE Shipping Bill

Deemed Exports in Annual GST Return (GSTR-9)

As the GSTR-9 filing date is approaching near assesses are in dilemma what to do and what not to. Moreover, furnishing every table in GSTR-9 Form is not an easy task as there is no option to revise GSTR-9 as of now. One of such query of assesses how to treat deemed exports in Annual … Read moreDeemed Exports in Annual GST Return (GSTR-9)

Everything you should know about TCS and GSTR-8

Any person who is managing and operating an e-commerce platform is required to collect taxes at the time of any taxable supply that is taking place through his online platform as per the section 52 of CGST Act 2017. The tax collected through this e-com operator is known TCS (Tax Collected at Source). In this … Read moreEverything you should know about TCS and GSTR-8

Revised Tax Invoice under GST

Invoice is an important part of the GST ecosystem as it contains all the important information such as HSN/SAC Code, GST amount, quantity and so forth. It is normal to face a situation where an invoice has been wrongly issued, or where you need to revise the tax invoice under GST. All such revision of … Read moreRevised Tax Invoice under GST