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

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

Proposed e-Invoicing System

For reporting B2B invoices to the GST System, the GST Council has proposed e-invoicing in a phased manner from January 2020. e-Invoicing standards has also been curated with the help of trade/industry bodies along with ICAI. Standard will ensure that e-invoices generated by one software can be read by another software, thus eliminating the data … Read moreProposed e-Invoicing System

GST Refund Application

The GSTN implemented the online processing of the GST refund application and single authority disbursement. The taxpayer is advised to take the note of the following changes: RFD-01 filed by the taxpayer shall be processed electronically by the tax officer and the communication between the tax officer and the taxpayer must take place online. Accredited … Read moreGST Refund Application

37th GST Council Meeting Highlights

On Friday 20th September 2019, Union Finance Minister Mrs. Nirmala Sitharaman announced GST rate revisions on various items and there are certain policy changes as well. The New rates will come into effect from 1st October 2019. Revised GST Rate as per 37th GST Council Meeting Here is the list of items whose GST rates are revised in … Read more37th GST Council Meeting Highlights

Everything you ought to know about e-SANCHIT

CBIT and Customs Department together launched e-Storage and Computerized Handling of Indirect Tax documents (e-SANCHIT). The motive behind the introduction of e-SANCHIT was to promote paperless transactions and to upload documents to ease the trading process across borders. CBIC has provided this facility to exporters and importers and PGS (Participating Government Agencies). The role of … Read moreEverything you ought to know about e-SANCHIT