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Auto-Population Of E-Invoice Details In GSTR-1

Taxpayers with an annual turnover more than INR 500 crores had to implement the e-Invoicing process from 1 October 2020 mandatorily. On 10 November 2020, the CBIC has notified that the taxpayers with an annual turnover more than INR 100 crores have to also start implementing the e-Invoicing mechanism from 1 January 2021. Under this … Read moreAuto-Population Of E-Invoice Details In GSTR-1

File Nil Form GSTR-1 Through SMS

The Goods and Service Tax Network (GSTN) has enabled the facility to file ‘Nil’ GSTR-1 through Short Messaging Service (SMS) using the registered mobile number from 1 July 2020. This return will be verified by a One Time Password (OTP) sent to the registered mobile number. The SMS filing facility is an effort to ease … Read moreFile Nil Form GSTR-1 Through SMS

Delinking Of Credit Note And Debit Note On GST Portal

On 17 September 2020, the GST portal enabled the delinking of Credit Notes/Debit Notes (CDNs) from their original invoices. That means taxpayers can now report consolidated CDNs in GSTR-1/GSTR-6 or while filing refund applications without declaring the original invoice number and its date. Features Of The New Facility On the GST portal, taxpayers can now: … Read moreDelinking Of Credit Note And Debit Note On GST Portal

Reconciliation Between GSTR 3B and GSTR 1: Importance, Reasons and Actions

Reconciliation between GSTR 3B and GSTR 1 is a very important step as it helps you to reconcile the mismatches between them. However, not performing reconciliation between GSTR 3B and GSTR 1 can result in show cause notice from the GST authorities. Moreover, you may not be able to file accurate Annual GST Return due … Read moreReconciliation Between GSTR 3B and GSTR 1: Importance, Reasons and Actions

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

How to resolve error – “Authentication has failed at emas”

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Sometimes while we are about to attach the DSC to file the return be it GSTR-3B, GSTR-1 or TRANS-1, the error message “Authentication has failed at emas” is displayed. This error will be resolved by updating the DSC. So let’s understand the resolution for the same. Go to My Profile Click on Register/ Update DSC The Register … Read moreHow to resolve error – “Authentication has failed at emas”

All you need to know about Table-6A in GSTR-1

Since the due dates for filing for GSTR-01 for August, September and October’17, have not been announced, there is a new functionality – Table 6A, being added in the Form GSTR-1 to enable the tax payers to file GSTR-1 and claim their refunds with ease. The article aims to apprise you about everything you should … Read moreAll you need to know about Table-6A in GSTR-1