Activity

Question – Where Persons Supplying Goods to a Merchant Exporter @ 0.1%, whether to enter details of such supply in B2B Tab or in Export Tab?

And what will be the procedure for Refund of ITC Availed on Raw Material used in manufacturing such goods?

Answer – Such details shall be shown in B2B tab and refund of ITC shall be available as per…[Read more]

E-way bill in Assam has been implemented from today i.e. 16th May 2018 for the intra-state movement of goods. So, now stakeholders in Assam can use the E-way bill portal system for generating the waybill for intra-state movement.

Let us understand the working of Bill To Ship To Model and E-Way Bill under GST Rules. We try to understand the same with the help of an example. In a typical bill to ship to model, there are ideally 3 people involved. Let us name them as:
1. Mr. A – The recipient of the goods [As per Section 10(1)(b) of the IGST Act, 2017]
2. Mr. B – The supplier…[Read more]

Question – Who can reject the e-way bill and Why?

Answer – The person who causes transport of goods shall generate the e-way bill specifying the details of another person as a recipient of goods. There is a provision in the common portal for the other party to see the e-way bill generated against his/her GSTIN. As the other party, one can c…[Read more]

Question – My vehicle has been detained, when a detention report can be raised?

Answer – If the goods or the vehicle of the taxpayer or transporter has been detained by the tax officers for more than 30 minutes, then the transporter can enter the detention report on EWB Portal, which will reach the designated officer immediately so that he can…[Read more]