GST APIs For Developers
GSTN (Goods and Service Tax Network), the company which handles technological part of GST has issued various APIs for developers to build applications and help in compliance. Before we understand various APIs and how you can access these APIs, lets understand the purpose for which APIs are issued... Click to read full article

Pulkit Sharma 17/11/2018 under GST

Top 5 GST Softwares
INTRODUCTION: Goods and services tax (GST) is an indirect tax imposed in India on the supply of goods and services. The tax came into origin from July 1, 2017. GST is charged at every stage in the production process, but is pay back to all parties in the chain of production over than the final... Click to read full article

Keval Shah 29/08/2018 under GST

Know all about Tax Collected at Source (TCS) for e-commerce sector in GST
TCS mechanism under GST is applicable from 01 Oct 2018. Section 52 of the CGST Act, 2017 deals with the provisions of TCS mechanism under GST. It states that every e-commerce operator, other than an agent,shall collect an amount of tax @ notified by the Government, not exceeding 1%,of the net ... Click to read full article

Hetal Kukadiya 04/10/2018 under GST

GST Returns Sahaj and Sugam
In recent GST council meeting, it was proposed to launch 2 new GST returns for small tax payers which will be replacing existing GST returns. As of now there is no format or planning is made public, so it is difficult to vouch about the usability. New introduced forms are supposed to be eas... Click to read full article

GST Payer 30/07/2018 under GST

Place of Supply of goods under GST
Determination of place of supply of goods is imperative under GST as it will determine the nature of tax to be levied. GST is a destination based tax and hence makes the concept of the place of supply important under GST. Place of supply of goods under GST will determine whether the transactio... Click to read full article

Ashwin Galhotra 17/07/2018 under GST

API for getting GSTIN Details, Validate GST number
Update: Read full documentation at Developer Home Page after login. Documentation are updated with following changes:      >>API_KEY will be no longer a query-string, to be included in HEADERS. Read documentation, as you will need to add header along with GSTIN in pa... Click to read full article

Pulkit Sharma 18/05/2018 under GST

GST Eway bill Compile error in Hidden module sheet 3 and date format error solved
Eway bill is a mandatory document for transporting goods, for which value consignment exceeds Rs. 50,000. It is now mandatory for both interstate and intrastate transaction.  Generating an E way bill is only possible through the website - or https://ewaybil... Click to read full article

Shijoy James 11/06/2018 under GST

GSP and ASP model of GSTN is injustice with startups and small businesses
GSP or GST Suvidha Providers are companies appointed by GSTN which can have access to GSTN server through APIs. It sounds good. But, the conditions to become a GSP are so strict and one sided that startups and small businesses can never become a GSP. Further ASP are application providers... Click to read full article

Pulkit Sharma 11/05/2018 under GST

GST helpline customer care and contact number
One good thing with government portal whether it is GST, MCA or Income Tax is that they have established customer care and technical teams to understand concerns of users. Goods and Services Tax (GST) departments has a customer care or user grievance cell to address the issues faced by tax pay... Click to read full article

GST Payer 25/04/2018 under GST

E-way bill in case of Bill to Ship to transactions
Bill to Ship to transaction is one where a buyer asks seller to send goods directly to ultimate buyer. For example, A placed an order with B to supply goods directly to C. In case of Bill To Ship To transactions people are confused about generating E-way bill. Earlier the procedure provi... Click to read full article

Pulkit Sharma 23/04/2018 under GST

How to apply Letter of Undertaking (LUT)?
You can export goods or service or both without paying IGST. To export goods without paying GST, you have to furnish Letter of Undertaking with GST department. Earlier you had to file LUT offline in form RFD-11, however now the process to furnish LUT is being made online. Now you can apply for... Click to read full article

Pulkit Sharma 28/02/2018 under GST

Basic E-way rules and FAQ
E-way bill will become compulsory from April 1, 2018. Tax payers have to generate E-way bill for consignment value exceeding Rs. 50,000. This article will cover common issues faced by taxpayers. What is an E Way Bill? E-way bill (FORM GST EWB-01) is an electronic document (available to s... Click to read full article

Pulkit Sharma 01/04/2018 under GST

Never File Wrong GSTR-1

Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.

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