(2018) E Way Bill GST India - Step by Step

Starting Feb 1st 2018, E Way bill for inter state transfer in India will become mandatory. This is a long pending requirement since the introduction of GST has caused lot of confusion about e way bills. Different states were following their own systems and it was a difficult to follow for a business.

Please note that initially their will be lot of problems as this new e way bill system requires ...

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GST GSTR1 Summary for Filing is Not Generated

As we all know, GST now allows quarterly return of GSTR1 for now in case your turnover is less than or equal to 1.50 crores. But while trying to submit quarterly GSTR1 return, one faces lot of confusing details and error.

  1. First problem is that there is no clear way to find how to file your quarterly return for 3 months, as it only shows single month on the return page. The solution for this ...

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GST Quarterly Return for Small Businesses (Turnover less than 1.5 crore)

On October 6, 2017, Indian government decided to simplify overly complicated GST returns and provided an option to file quarterly return for businesses having turnover less than 1.5 crore. As most of us already know, GST return filing has become a joke and utter waste of time due to complicated process, non working web portals, changing dates and rules etc.

This article will cover the still emerging details about the quarterly return, its limitations, who all is qualified, and its practicability etc.

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GST GSTR1 common errors and their solutions (Regularly Updated)

With the monthly deadline of filing GSTR1, people are facing lot of problems with official website (gst.gov.in). This page list common errors and how to go around them.

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Filing of GSTR 3B Return Online at GST Portal

As per GST deadlines, you need to file GSTR 3B return by August 20, 2017 for the period of July 2017. This is a summary return to simplify the process for the 1st month of GST.

Here are the details of how to file GSTR 3B Return Online at GST Portal.

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(GST) GST Form RFD 11

Central government in their notification dated July 1st, 2017, has introduced a new form GST RFD 11 in the context of 'Refund of integrated tax paid on export of goods or services under bond or Letter of Undertaking'

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GST Delivery Challan Format

GST (Goods & Service Tax) bill is leading to overhaul of all indirect taxation in india along with rules n regulations to move goods across india.

GST Delivery challan is used during the movement of goods whenever tax invoice can not be issued. They are two cases for the gst delivery challan instead of gst tax invoice:

  1. Movement of goods does not amount to supply of goods
  2. Tax invoice is not yet possible for the movement of goods. So a delivery challan is used and subsequently a tax invoice is raised.

Here are the details of GST delivery challan format.

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Hasmukh Adhia on GST (GST in simple terms)

At this moment, both small and large businesses, suppliers and retailers are struggling to understand the impact and implications on GST. Even though GST has been active since July 1st 2017, there is still lot of confusion and open questions.

Hasmukh Adhia (Revenue secretary, Ministry of Finance) has emerged as one of the most clear voice of GST from government site.

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GST Ledger Balance

GST (Goods and Service Tax) is active all across india from July 1st, 2017. GST is meant to simplify indirect taxation scheme and subsumes earlier Service tax & vat regimes. Once registered with GST portal, the members can submit and see all their invoice and return details on the portal easily.

GST ledgers are an important part of overall GST workflow and allows people to easily visualize their cash and credit flow. You can find your 'GST ledger balance' on the dashboard of gst portal. This article explains how to understand this ledger balance.

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GST No Search - GST Number (GSTIN) search

GST (Goods and Service tax) is now live all across india from July 1st 2017. So from now onwards, every invoice needs to include GST No (GSTIN - GST identification number). Also every company needs to submit the GST number to banks and other suppliers so that data is correctly reflected in government records. But how to search GST no?

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