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

COVID-19 Impact on Income Tax Return and GST Return Filing

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

Activities Classified as Goods or Services under GST

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

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

Government Self Service Portal for GST Queries

GSTN (Goods and Services Tax Network) has established itself seeing constant upgrades with time, presently propelling its self-service portal. Since GST has been recently introduced, various confusions surround it. With Crores of taxpayers getting to GST portal and the obvious issues they may have, GSTN has overhauled their previous Helpdesk into another SELF HELP, where … Read moreGovernment Self Service Portal for GST Queries

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