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

How to cancel an e-Way bill?

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?

All About Exempt Supply under GST

1. What is Exempt Supply under GST? Exempt supplies include the following types of supplies: Nil rated supplies that attract 0% GST Any supply that is wholly or partially exempted from the CGST via notification amending section 11 of CGST Act Any supply that is wholly or partially exempted from the IGST via notification amending … Read moreAll About Exempt Supply under GST

Freelancers Under GST – An Impact Analysis

Freelancers are people who works independently and can work on multiple assignments at one go. As we can see that freelancers comes under the definition of service provider therefore the rules regarding the service will likewise be relevant to him. Table of Contents Whether a Freelancer needs to be registered under GST? What are OIDAR … Read moreFreelancers Under GST – An Impact Analysis

Unit Quantity Code (UQC) under GST

Table of Contents 1. What is Unit Quantity Code (UQC)? 2. Unit Quantity Code (UQC) as per GST 3. Where does UQC shall be depicted during GST Return filing? 4. What is the disarray a few taxpayers are confronting? 5. List of Unit Quantity Codes (UQC) 1. What is Unit Quantity Code (UQC)? UQC represents … Read moreUnit Quantity Code (UQC) under GST

Effect of GST on the Indian real estate sector

The real estate sector is one of the most significant sectors of the Indian economy. After the agricultural business real-estate sector is the second largest employer in the Indian market. Moreover, the real-estate sector contributes a normal of 5-6 percent to the GDP that will further grow to 30% in the next 10 years as … Read moreEffect of GST on the Indian real estate sector

Registering as a GST Practitioner?

A registered GST Practitioner can be hired by a taxpayer to file his or her return. However, to register as a GST Practitioner you need to follow the guidelines prescribed in Section 48 of the CGST Act. This section of the CGST Acts deals with the different aspects related to the GST practitioner such as … Read moreRegistering as a GST Practitioner?

39th GST Council Meeting Highlights

The 39th GST Council meeting that was headed by the Union FM Nirmala Sitharaman held on 14th March 2020 in New Delhi. In this GST Council Meet important decisions were taken. In this article, we will highlight all the decisions taken in this 39th GST Council Meeting. Content Table New GST return system and e-invoicing … Read more39th GST Council Meeting Highlights

Casual Taxable Person (CTP)

A casual taxable person (CTP) under GST is a person who does not have any fixed place of business but supplies goods or/and services in different taxable territories of India. A Casual Taxable person can act as a principal or agent to expand the scope of business. Let us understand this concept with the help … Read moreCasual Taxable Person (CTP)