How to apply for transporter ID by a transporter under GST?
If you are a transporter and already registered under GST then you do not have to apply separately for a transporter id. However if you are not registered under GST, then you have to apply for transporter id. In this article you will learn, how you can apply for a transporter id. What is... Click to read full article

Pulkit Sharma 29/01/2018 under GST

WHAT IS AN E-WAY BILL UNDER GST AND HOW TO GENERATE AN E WAY BILL - Video tutorial
WHAT IS AN E-WAY BILL UNDER GST An E-WAY bill is a mandatory transport document for the transportation of Goods under  GST regime. It will be a compulsory document for both Interstate and Intrastate transport for consignments with VALUE EXCEEDS FIFTY THOUSAND RUPEES.  The provisions ... Click to read full article

Shijoy James 23/01/2018 under GST

GST Registration Online
GST (Goods and Services Tax) registration can be done online in very simple steps. You can hire a consultant who can do this job for you, or you can do it yourself. Almost every service that can be completed online, is made easier and similar is the case with GST registration. You need t... Click to read full article

Pulkit Sharma 22/01/2018 under GST

Filling offline GSTR1 is a nightmare
Filing GSTR1 thru offline utility is a nightmare. This is a curse on filers like CAs. When you download the utility and run the exe file, many a times the installation hangs. It is just 36mb files but for only reasons known to God…it takes about 10 mins for the whole installation. ... Click to read full article

Navin Gadidala 11/01/2018 under GST

Input Tax Credit in GST - Checklist
Having an expense invoice is not enough to claim input tax credit under GST. Expense tax invoice is only one requirement. To get the benefits of claiming ITC on purchases you need to have proper documents and also make sure your supplier is compliant with GST. Goods and Services tax has its... Click to read full article

Pulkit Sharma 02/01/2018 under GST

Learn and understand E-way Bill rules and applicability under GST
Every person who makes an outward supply for goods having value more than 50,000 or makes an inward supply for goods having value more than Rs. 50,000 from an unregistered person has to issue an E-way bill. Chapter XVI of CGST rules lay down the E-way bill rules. Who has to issue or generat... Click to read full article

Pulkit Sharma 29/12/2017 under GST

ITC-04 for manufacturers to file details of inputs and capital goods sent and received for Job Work
Every manufacturer who sends goods to his job worker, needs to send goods with a challan. Details of all such challans issued during a quarter needs to be filed using form ITC-04 before 25th day of month succeeding last quarter. For example, ITC-04 for July to September should be filed on or b... Click to read full article

Pulkit Sharma 26/12/2017 under GST

GST return status changed from filed to submitted and had to pay late filing fee
Is GST technical team or Business Analyst team capable of understanding issues and fixing them on time? Yesterday was a shocking day, last month I filed return for a client for October month (GSTR-3B), however when he was filing his November month return he was shocked to see that status of Oc... Click to read full article

Pulkit Sharma 21/12/2017 under GST

Invoice uploaded but GSTR 1 not submitted by the Supplier
Some common software glitches are yet to find a solution by GSTIN 1. GSTR 2 - Invoice uploaded by the Supplier. But the supplier failed to submit GSTR 1 In such cases the receipient should add those invoices , which have been displayed in GSTR 2A  as the supplier already uploaded the i... Click to read full article

Shijoy James 26/10/2017 under GST

GSTR 3B - Save GSTR 3B error for July 2017 return
GSTR 3B - Save GSTR 3B error for July 2017 return Some dealers are complaining that they are experiencing an error message while clicking the button SAVE GSTR 3B. This issue can be solved by following methods First go the INTEREST AND LATE FEE Tab of GSTR 3B Enter  the values &#3... Click to read full article

Shijoy James 26/10/2017 under GST

GST Services - Payment Create Challan - Mobile Number is invalid error
GST Services - Payment Create Challan - Mobile Number is invalid error Several dealers are complain that while generating the Chalan, there is an error shows up 'MOBILE NUMBER IS INVALID" To overcome this issue , the dealer have to first go the gst.gov.in. portal . Then go to... Click to read full article

Shijoy James 26/10/2017 under GST

Late fee on delay in GST return filing
If you missed to file your GST returns on time, you will have to pay late filing fee. Government started charging late filing fee from August 2017 itself. In this post I will share with you a calculator to estimate the late filing fee you have to pay, if you miss to file your GST returns on time... Click to read full article

Pulkit Sharma 22/10/2017 under GST


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