Bill of supply under GST – How and When to issue the bill of Supply under GST – with format

By Garima Sahi September 13, 2017

Bill of supply is different from tax invoice. Bill of supply is the documents which are issued when a registered person is either dealing in exempted goods or services or he has availed the composition scheme.

List of documents required for generating E-way bill under GST

By Paras Mehra September 12, 2017

E-way has been notified by the government and hence, it has become more important for every taxpayer to know about these rules. This is because if you send your goods without the e-way bill, then your goods shall be liable for confiscation and penalties.

How to reject E-way bill online under GST

By Garima Sahi September 12, 2017

The concept of way bill was also there in the earlier tax regime but it was very difficult and time-consuming system. Now with the introduction of GST, everything can be done online. The new tax has made everything easy and user-friendly

Tax invoice for Exports – How you should raise tax invoice for exports of goods & services under GST

By Garima Sahi September 12, 2017

Invoices in goods and services tax are not just important but mandatory as well. It is the basic document for supply of goods and services, as it contains time and place of supply mentioned in it which further helps in tax and valuation.

How and when to issue delivery challan under GST – Transportation of goods without issue of tax invoice

By Garima Sahi September 11, 2017

There are certain transactions which are not treated as supply but are required to be transported from one place to another. In all such cases, tax invoice cannot be issued because it is not a supply and hence delivery challan is required.

GST Composition reopens – Now opt for composition scheme under GST till 30th September 2017

By Garima Sahi September 11, 2017

Now, here comes the second opportunity for all the registered person who wants to avail or opt the composition scheme till 30th September 2017. Earlier the due date for availing the composition scheme was 16th August.

How to generate new E-way bill online for supplying goods under GST – Complete guide for generation of E-way bill on gst.kar.nic.in

By Paras Mehra September 11, 2017

For any movement of goods across India, the taxpayers can generate a single e-way bill online through a portal called gst.kar.nic.in. Further, with this single e-way bill, the goods can be transported from one state to another without any hindrance.

Last date for Filing the GSTR 1 for the month of July extended to 10th October: Government

By Paras Mehra September 9, 2017

Finally the government has decided to extend the due date for filing the GSTR 1 for the month of July to 10th October, 2017 from already extended due date of 10th September, 2017.

10 Important decisions taken by the GST council in today’s meeting you must know

By Paras Mehra September 9, 2017

The government on 9th October, 2017 has come up with the some strong decisions that every person should know. These decisions shall have a far reaching impact for all the taxpayers.