We and GST

Let's Make GST Easy

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E-Invoice

Reading Time: 2 minutes As you may be aware that the GST Council has decided to introduce electronic-invoice (hereinafter called as E-invoice) on voluntary basis from January 2020. The GST Council has approved introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to GST System, starting from 1st January 2020
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Verification of Vehicle number

Reading Time: 2 minutes Verification of Vehicle number,  National Informatics Centre has issued an FAQ on Verification of Vehicle Number in E Way Bill Portal   1.What is verification of vehicle number in EWB Portal? Ans: E-Way bill has been integrated with Vahan System of Transport Department. Vehicle number entered in e-way bill will now be verified with the
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GSTR3B New Process

Reading Time: 2 minutes GSTR3B New Process, The Finance Ministry has introduced a New Process to File the Monthly GST Return GSTR3B in a staggered manner, Addressing the difficulties faced by the Taxpayers and Tax Professionals the Government is came forward with a new system for monthly tax payment, the below mentioned press release is issued by the government:-
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condonation of delay

Reading Time: 3 minutes Condonation of Delay, After filing of Income Tax Return, the Taxpayer is bound to complete the verification process within 120 days from the date of filing Income tax Return. The verification can be done either Electronically (Electronic Verification Code, Aadhaar OTP, Digital Signature Certificate ) or Manually ( By submitting the signed copy of ITR
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Reading Time: 4 minutes The CGST Circular No. 129/48/2019-GST Dated 24-12-2019 has been issued in regard of  Standard operating procedure for non-filers of GST return,  covered Returns under Section 39 (Regular returns), Section 44(Annual return) or Section 45 (Final return) of CGST Act, 2017. Circular No. 129/48/2019 – GST CBEC-20/06/04/2019-GSTGovernment of IndiaMinistry of FinanceDepartment of RevenueCentral Board of Indirect Taxes
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EWay Bill Blocking and Unblocking, CBIC comes up with a an advisory for Blocking and Unblocking of EWB generation facility at E-way Bill Portal

Reading Time: 2 minutes EWay Bill Blocking and Unblocking, CBIC comes up with a an advisory for Blocking and Unblocking of EWB generation facility at E-way Bill Portal Blocking of EWB generation facility: Blocking/unblocking of EWB generation facility has been implemented on EWB Portal from 2nd December, 2019. Meaning of blocking: The blocking of E Way Bill generation facility means disabling
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GST Refund Application Tips For Documents Preparation

Reading Time: 3 minutes GST Refund Application Tips, Tips for Scanning Documents and Reducing File Size for uploading supporting documents with the refund application Taxpayers are expected to upload the supporting documents while filing their refund application (Form GST RFD-01). The GST Common Portal allows taxpayers to upload 4 documents up to 5 MB each (total 20 MB). What
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GSTP Exam

Reading Time: 2 minutes GSTP Exam, The National Academy of Customs, Indirect Taxes and Narcotics (NACIN) has been authorized to conduct an examination for confirmation of enrollment of Goods and Services Tax Practitioners (GSTPs) in terms of the sub-rule (3) of Rule 83 of the Central Goods and Services Tax Rules, 2017, vide Notification No. 24/2018-Central Tax dated 28.5.2018.
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Reading Time: 2 minutes In a press release CBIC told that Racket of issuance of fake invoices involving GST of Rs 22 crores busted by the Central GST Delhi North Commissionerate on 14.11.2019   Central GST Delhi North Commissionerate has unearthed a racket of issuance of fake invoices without actual supply of goods and services. Shri Naveen Mutreja and
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GSTR-9

Reading Time: 2 minutes GSTR-9, According to the press release the Government has decided today to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31 st December 2019 and for Financial Year 2018-19 to 31 st March 2020. The Government has also decided to simplify these
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