Place of Supply of goods under GST

Determination of place of supply of goods is imperative under GST as it will determine the nature of tax to be levied. GST is a destination based tax and hence makes the concept of the place of supply important under GST. Place of supply of goods…

by Ashwin Galhotra 17/07/2018 under GST

GST Eway bill Compile error in Hidden module sheet 3 and date format error solved

Eway bill is a mandatory document for transporting goods, for which value consignment exceeds Rs. 50,000. It is now mandatory for both interstate and intrastate transaction.  Generating an E way bill is only possible through the website -&…

by Shijoy James 11/06/2018 under GST

API for getting GSTIN Details, Validate GST number

Update: Read full documentation at Developer Home Page after login. Documentation are updated with following changes:      >>API_KEY will be no longer a query-string, to be included in HEADERS. Read documentation, as yo…

by Pulkit Sharma 18/05/2018 under GST

GSP and ASP model of GSTN is injustice with startups and small businesses

GSP or GST Suvidha Providers are companies appointed by GSTN which can have access to GSTN server through APIs. It sounds good. But, the conditions to become a GSP are so strict and one sided that startups and small businesses can never become…

by Pulkit Sharma 11/05/2018 under GST

GST helpline customer care and contact number

One good thing with government portal whether it is GST, MCA or Income Tax is that they have established customer care and technical teams to understand concerns of users. Goods and Services Tax (GST) departments has a customer care or user griev…

by Gst Payer 25/04/2018 under GST

E-way bill in case of Bill to Ship to transactions

Bill to Ship to transaction is one where a buyer asks seller to send goods directly to ultimate buyer. For example, A placed an order with B to supply goods directly to C. In case of Bill To Ship To transactions people are confused about gener…

by Pulkit Sharma 23/04/2018 under GST

Basic E-way rules and FAQ

E-way bill will become compulsory from April 1, 2018. Tax payers have to generate E-way bill for consignment value exceeding Rs. 50,000. This article will cover common issues faced by taxpayers. What is an E Way Bill? E-way bill (FORM GST E…

by Pulkit Sharma 01/04/2018 under GST

What is GST?

Goods and Services Tax or GST is an indirect tax levied on supply of goods and services. GST was introduced in India on July 1 ,2017. GST replaced all other existing indirect taxes such as VAT, Excise and Service Tax among others. In this a…

by Gst Payer 14/03/2018 under GST

GST Suvidha Kendra

Many people find GST compliance complicated. GST Suvidha Kendra can help you to manage your GST compliance easily and in a cost effective manner. People are searching for GST Suvidha Kendra and what services they can avail from them. Well, a G…

by Pulkit Sharma 08/03/2018 under GST

Documents required for GST registration

GST registration is made easy compred to earlier indirect tax laws. You can complete your registration online on GST portal, without having to visit office physically. In this article you will learn about documents required for GST registration b…

by Pulkit Sharma 07/03/2018 under GST

Frauds possible under GST?

Goods and Services Tax (GST) is believed to be full proof tax structure. It is believed that with GST there will no or very less possibilities of tax evasion. Is it possible to still commit frauds under GST. Let me clarify what frauds means. …

by Gst Payer 03/03/2018 under GST

Fraud under GST

We have the first big fraud under GST. Fraud amount is around Rs. 7 crore. Fraud is committed by 2 companies from Mumbai. Let's understand what this fraud is all about and how it is done. First Big fraud under GST Companies involved in …

by Gst Payer 03/03/2018 under GST

How to apply Letter of Undertaking (LUT)?

You can export goods or service or both without paying IGST. To export goods without paying GST, you have to furnish Letter of Undertaking with GST department. Earlier you had to file LUT offline in form RFD-11, however now the process to furnish…

by Pulkit Sharma 28/02/2018 under GST

Best free billing software in India

If you are looking for a free billing software your search ends here. Today I will explain you why KnowyourGST claims it's invoicing application to be best in market. KnowyourGST invoicing application is not only best among free billing …

by Pulkit Sharma 23/02/2018 under GST

How to apply for transporter ID by a transporter under GST?

If you are a transporter and already registered under GST then you do not have to apply separately for a transporter id. However if you are not registered under GST, then you have to apply for transporter id. In this article you will learn, ho…

by Pulkit Sharma 29/01/2018 under GST

Never File Wrong GSTR-1

Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.

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