Customer Care
+91-9951805559

GST Tip : 419 – ITC Reversal

If the supplier of goods or service is not paid within 180 days of the issue of the tax invoice, the recipient has to reverse the ITC availed and show it in the GSTR – 3B of the December 2017 to be filed by 20th January 2018. This provision is similar to the provision we […]

Read More

E-waybills in GST

Central E-waybills are mandatory from 1st of Feb 2018 for all interstate transactions. It is optional for the taxpayers from 16th Jan 2018. The E-waybills has to be generated online only and we can have the following four options Web-based  Bulk Generation  SMS API Form 1st of Feb 2018, the taxpayers need not go to […]

Read More

GST Tip – 418

Table 6A  of FORM GSTR – 1 is enabled for taxpayers only for claiming the refund of taxes paid on exports or claim refund of the input tax credit for exported goods if FORM GSTR – 1 is not filed during the month the refund is being applied.

Read More

GST Tip – 417

Whenever taxpayers want to change the information in the GST registration certificate, it has to be done separately for the core fields and the non-core fields. It is recommended to go the second one only after the first changes are reflected.

Read More

GST Tip – 416

Refund processing in GST is available in the GSTN portal by selecting the refund type along with the period for which the refund is being filed. Types of Refunds are Refund of Excess Balance in Electronic Cash Ledger Refund of ITC on Export of Goods & Services without Payment of Integrated Tax On account of […]

Read More

GST Tip – 415

New taxpayers who have taken registration after 1st July 2017, can cancel their registration number using FORM GST REG – 16 on the common portal.

Read More

GST Tip – 414

A non-resident taxable person who has to file FORM GSTR-5 is now enabled on the GSTN Portal. Now non-resident taxpayers can file FORM GSTR-5  for the supplies, credit taken or payment of penalty etc.

Read More

GST Tip – 413

Supplies made to a Merchant exporter can now be reported in the GSTR – 1 in Table 6A. A new row has been added to report such supplies @ 0.1%. 

Read More

Revised FAQ on GST 1 Jan 2018

CBEC has released the revised FAQ on GST on 1 Jan 2018 in English. This based on the various changes made from time to time and also questions raised by the trade and industry. FAQ on GST   

Read More

GST Tip – 412

As per Rule 41 of the CGST Rule, in case of sale, merger, amalgamation, lease or transfer of a business, the existing ITC can be transferred by filing FORM GST ITC-02, now the same is enabled on the GSTN i.e on the common portal.

Read More