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

Demystifying the Basics of GST Bill in India

GST (Goods and Service Tax) is an indirect tax introduced in India from first July 2017. It is a consumption-based tax imposed on the production, supply, and utilization of goods and services. On the other hand, GST can be characterized as a destination-based tax where the tax is gathered on where a definitive utilization is … Read moreDemystifying the Basics of GST Bill in India

What is the Difference Between GST and VAT?

The Goods and Services Tax (GST) implemented on July 1 2017 has successfully subsumed all the Central and State indirect taxes, for example, service tax, central excise, VAT, and so forth. In this article, we will see the difference between GST and VAT: GST has abolished the cascading impact of the economy. Let us get … Read moreWhat is the Difference Between GST and VAT?

Digital Signature Certificate (DSC) for ICEGATE

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

How to Modify e-Way Bill?

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?

Tax Demand Notice under GST

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

GST Orders and Circulars

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

GST Calendar 2020

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

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