Archives for GST - Page 3
Everything about availability of refunds under section 55
Availability of refunds under section 55 Read below to know everything about the availability of refunds under section 55 in brief. Refunds under section 55 Section 55 of the CGST (Central…
How to generate E-way bill in case of Bill to-Ship to transactions
Question – How to generate E-way bill in case of Bill to-Ship to transactions? Answer - In certain cases, it might happen that the invoice is being raised on one…
Is E-way bill applicable in your state for intra-state movement?
Question – From 1st April, E-way bill has been made applicable for interstate movements but is E-way bill applicable in your state for intra-state movement? Answer - E-way bill has…
Monthly GSTR1 return filing
CBEC has notified vide Notification No. 18/2018 – Central Tax the date to file the monthly GSTR1 for the period April to June. Registered persons having an aggregate turnover of more than…
Filing of Quarterly GSTR1 from April to June
CBEC has notified vide Notification No. 17/2018 – Central Tax the date to file the quarterly GSTR1 for the period April to June to be 31 July 2018. Previously, it was…
Supplies from unregistered persons exempted till 30 June 2018
CBEC vide Notification No. 10/2018 – Central Tax (Rate) dated 23rd March 2018 has notified that supplies of goods or services or both received by a registered person from any unregistered supplier…
Letter of Undertaking can be furnished online
Letter of Undertaking (LUT) can now be furnished online in Form GST RFD 11 on GST portal to supply goods or services for export without payment of integrated tax. IGST…
NET ITC Provided is not equal to ITC Available RET3B91404
NET ITC Provided is not equal to ITC Available - ITC Reversed. If error persists quote Error Number RET3B91404 GSTN has now simplified the GSTR3B filing process wherein the submit…
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.…