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

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

What is GST?
Goods and Services Tax or GST is an indirect tax levied on supply of goods and services. GST was introduced in India on July 1 ,2017. GST replaced all other existing indirect taxes such as VAT, Excise and Service Tax among others. In this article I will write to explain you basic concept... Click to read full article

GST Payer 14/03/2018 under GST

GST Suvidha Kendra
Many people find GST compliance complicated. GST Suvidha Kendra can help you to manage your GST compliance easily and in a cost effective manner. People are searching for GST Suvidha Kendra and what services they can avail from them. Well, a GST Suvidha Kendra is nothing but a GST consultan... Click to read full article

Pulkit Sharma 08/03/2018 under GST

Never File Wrong GSTR-1

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