Archives for 2018 - Page 5
How to generate E-way bill for multiple invoices
Question - Supplier issued multiple invoices to the consignee for delivery of goods. How to generate E-way bill for multiple invoices in such case? Answer - If the consignor has…
What to do when consignee refuses to accept the goods
What to do when consignee refuses to accept the goods Question - It might happen that the consignee refuses to accept the goods due to quality or any other reason.…
Refund of IGST amount paid on exports not received
Many taxpayers have been complaining of not receiving the refund of IGST amount paid on exports. So, what is the possible solution for that? The one possible reason for this…
E-way Bill has been deferred owing to technical glitches
It has been recently communicated by the government that the application of E-way bill has been deferred owing to technical glitches in the system. The public was facing problem in…
Services exempted in GST
There has been an amendment to the list of services exempted in GST pursuant to the GST council meeting held on 18 January 2018. The changes have been notified vide…
Changes in CGST rate of services
Changes in CGST rates of services have been notified pursuant to the 25 GST council meeting held on 18 January 2018. The rate change for various services has been notified vide Notification…
Last Date for filings GSTR6 extended
Last Date for filing GSTR6 has been extended. Time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of CGST…
E-way bill portal notified
E-way bill portal has been notified vide Notification No. 9/2018 – Central Tax. The notification has been issued in the supersession of Notification No. 4/2017 – Central Tax. Purpose of GST common portal…
Late Fee for GSTR1 reduced
Amount of late fee for GSTR1 which is payable by any registered person for failure to furnish the details of outward supplies for any month/quarter in FORM GSTR-1 by the…
Dealing with E-way Bill under GST
E-way Bill under GST E-Way Bill under GST is an electronically generated document that has to be carried by the person in charge of a conveyance, carrying a consignment of…