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

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  • GST Filing & Reconciliation
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Core Field Amendment in GST

CORE FIELD AMENDMENT OPTION was enabled on GST Portal (www.gst.gov.in) on 27th September’2017. Now the question arises that what all can be amended? These four major heads can be amended. Business Details Promoter/Partner Details Principal Place of Business Additional Place of Business AMENDMENTS AVAILABLE UNDER BUSINESS DETAILS: Legal Name of the Business Trade Name District … Read moreCore Field Amendment in GST

How to Set Off Liability in GSTR Form 3B

This article addressees the need of the hour that is “How to Set Off Liability in GSTR Form-3B” as still many professionals are facing problem while dealing with TAB 6:Payment of Taxes of the Form-3B. Let us first take a look at the eligibility of set-off. The input tax credit would be eligible for set off … Read moreHow to Set Off Liability in GSTR Form 3B

GST Unique Identification Number (UIN) – Facts You Should Know

Though, the GST universally applies to all business entities in India, however there are certain bodies and individuals, which enjoy exemption from complying with the Goods and Services Tax. GST Unique Identification Number (UIN) is a special category of GST registration, given to foreign diplomatic missions and agencies, which are not liable to pay any … Read moreGST Unique Identification Number (UIN) – Facts You Should Know

Analysis of Interest on Reversal when Payment Not Made in 180 Days

Let’s analyse the GST provisions one by one to obtain a clear cut understanding of the intention of the lawmakers. Section 16 of CGST Act, 2017 says: (1) Every registered person shall, subject to such conditions and restrictions as may be prescribed and in the manner specified in section 49, be entitled to take credit … Read moreAnalysis of Interest on Reversal when Payment Not Made in 180 Days

Guide on E-Way Bill, GST Rules and Validity


Meaning of E-way Bill As the name suggests an E-Way Bill is an online bill that will be used for supply of goods under GST. E-way bill will need to be issued before goods are dispatched and it would be important to carry E-way bill for the goods in transit as an authorized officer can … Read moreGuide on E-Way Bill, GST Rules and Validity

Export Documents Under GST


This article is a ready reckoner for the successful facilitation of EXPORTS as many exporters have apprehensions about the requisite EXPORT DOCUMENTS under newly introduced Goods and Services Act, 2017. Let us first understand what exactly is meant by EXPORTS under Goods and Services Act, 2017. According to Section 16 of IGST: (1) “zero rated … Read moreExport Documents Under GST

GSTR-3 Format and Filing Procedure

GSTR-3 is a monthly GST return to be filed by 20th of every month, by all regular taxpayers registered under GST in India. GSTR-3 is an accumulation of outward and inward supplies during the previous month, which will be auto-populated via GSTR-1 and GSTR-2. GSTR-1: Captures details of outward supplies, i.e. sales. GSTR-2: Captures details … Read moreGSTR-3 Format and Filing Procedure

Imports of Goods or Services Under GST Regime

What are Imports under GST? The import of goods has been defined in the IGST Act, 2017 as bringing goods into India from a place outside India. Import of goods or services will be treated as deemed inter-State supplies and would be subject to Integrated tax in addition to the applicable Custom duties. Levy IGST … Read moreImports of Goods or Services Under GST Regime