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

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  • GST Filing & Reconciliation
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E-Way Bill Provisions for Job Work

Calendars lying on the desks have flipped to welcome the February month. E-way bill system will be rolled out from 1st February, making the life for tax evaders even more difficult. E-way bill is a document which has details like name of consigner and consignee, their GSTIN numbers (if they are registered), description and value of … Read moreE-Way Bill Provisions for Job Work

E-Way Bill Registration Procedure for Businesses Under GST

E-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of goods of value exceeding Rs. 50,000 except in certain cases. Below is the step-by-step guide for E-Way Bill Registration for Businesses Registered under GST. Cases where E-Way Bill is Not Required Even though Value … Read moreE-Way Bill Registration Procedure for Businesses Under GST

Key FAQs on E-Way Bill Under GST

Since its inception, GST has gone through several deferrals and relaxations, many of which were due to glitches in the GST portal. But the deferrals have also been a blessing in disguise for tax evaders, who have used these deferrals to their maximum benefits. Now, as glitches are immunized, government has rolled out e-way bill … Read moreKey FAQs on E-Way Bill Under GST

25th GST Council Meeting – Latest Updates

25th-GST-Council-Meeting

GST Council in its 25th GST Council Meeting  was chaired by Union Minister of Finance and Corporate Affairs, Mr. Arun Jaitley on 18th January 2018 at Vigyan Bhawan, New Delhi. The Goods and Services Tax Council has recommended certain changes in GST/IGST rate and clarifications in respect of GST rate on Goods specified below as … Read more25th GST Council Meeting – Latest Updates

Procedure to Resolve Cases of Wrong GST Paid

This article explains procedure to be followed when wrong tax is paid by registered taxable person. Like IGST paid instead of CGST/SGST or vice versa. The procedure is very simple, but first its necessary to understand what mistake there can be. There can be two types of  mistakes:- Inter-state Supply treated as Intra-state Supply:- IGST … Read moreProcedure to Resolve Cases of Wrong GST Paid

Transferring closing balance credit of KKC and education cess to GST

In this article, we will understand that whether Transfer of credits of cesses such as Education Cess, Secondary and Higher Education Cess, Swatch Bharat Cess and Krishi Kalyan Cess are allowed or not as per the transitional provisions? The expression “eligible duties and taxes” means-  the duty of excise specified in the First Schedule to … Read moreTransferring closing balance credit of KKC and education cess to GST

Due Date For Filing GSTR-1 Extended

Due Date for filing form GSTR-1 which was 31.12.2017 has now been extended to 10.01.2018 for monthly as well as quarterly taxpayers. The Government vide NotificationNo.71/2017 – Central Tax dated 29th Dec 2017 has the registered persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year … Read moreDue Date For Filing GSTR-1 Extended

Credit Note and Debit Note under GST

Meaning of Credit Note For Registered Suppliers at the time of supply of Goods and services it is mandatory to issue a tax invoice. However, there can be certain situation under Trade and business where original invoice which is issued at the time of sale needs to be amended. There can be 2 situations Either … Read moreCredit Note and Debit Note under GST