GST India News

There are two way to generate e way bill on e way bill portal. The first one is going on e way bill portal and enter all invoice details live and generate the eway bill. The second way is, to prepare json file of invoice details in offline mode by using bulk e way bill generation tool . Once your json file is ready you can upload it on e way bill portal and you can quickly generate e way bill.

GST Return • Facility to download TCS data of Form GSTR-2A to an Excel file is now available • Taxpayer were earlier provided with a facility to download details of Form GSTR-2A in an Excel file.   Now they have been provided with an option to download TCS section also, of the Form GSTR-2A, to that Excel file in a different sheet GST payment • Challan of ISD registrants – (disabling of minor heads – tax, interest & others) • All Major heads (CGST, IGST, Cess, SGST/UTGST) and all Minor heads (Tax, Interest, penalty, Fee and Others) are enabled during challan generation, for all type of Users on GST portal, in both pre and post login mode. • Now, For ISD (Input Service Distributors) users only Fee and Penalty minor heads will be enabled in challan (under all Major heads (CGST, IGST, Cess, SGST/UTGST)). Rest all other minor heads (Tax, Interest, Others) will remain disabled under all Major Heads (and ISD Users will not be able to enter amount under Tax, Interest a

I see many taxpayers are asking for clarification whether ITC can be availed only when supplier uploads his GSTR 1. Or do receiver must see such invoices in GSTR 2? . As per CGST section 16 one can avail ITC only when below conditions gets fulfill: 1. you must have possession of invoice 2. you must have received goods or services 3.Supplier must pay the tax to the government 4.Receiver must file necessary returns 5. payment must be made to supplier within 180 days 6. No itc on depreciation of tax component. So, i think everything is very clear except point no. 3. As per above section supplier must pay tax amount to the gov.t so that receiver can take itc. well, in receiver;s case he does not know whether supplier has actually paid the amount to govt. or he has just sent the invoice. Therefore, a receiver can rely 100% when he see the transactions in GSTR 2A. if he can see the transactions in GSTR 2A, then it is proved that supplier has paid the amount. Howe

There are different type of forms for different purposes. For eg. registration, cancellation, returns, appeal etc. you may click to view GST forms in pdf under GST. Also, You can download these forms for offline use.

The last date to file monthly GSTR 1 Return is normally 10th of next month after the end of such taxable month. Similarly, the last date to file Quarterly GSTR 1 return is 31st of next month after end of such quarter. For eg. The GSTR 1 for the month of March 2019 is due on 13th April 2019 For turnover more than 1.5 crore( GST Notification ). Here March 2019 is the taxable month. Similarly the GSTR 1 Due date for the Quarter January 2019 to March 2019 is due on 30th April 2019. Here, the taxable period is January 2019 to march 2019. As per the latest update The GSTR 1 due date for the the month of August 2019 for Turnover exceeding Rs. 1.50 Crores is 11th September 2019

In order to login into GST portal , one needs to have a valid username and password.   One can obtain GST username and password by registering on GST Portal. If you are new to GST, then see our article on GST online Registration process to get register yourself under GST. Before proceeding for GST registration login, kindly ensure that you have all necessary documents for GST registration of the proprietor .   You may proceed to read gst portal login for further steps after submitting your online GST Registration application. What is “Pre-GST Login” under Goods and Service Tax  Login Pre-GST login is a process where a person can track the status of the application without having login details.   A person gets his ARN number after submitting online GST Registration application. To view the status of your ARN without login into GST Portal, perform the following steps: Steps to track the status of GST Registration application without login into GST portal 1. Visit

I must say that Infosys is alone not responsible for this. The software is very good. The only thing is that the government initially tried to design such software which will not have any loophole. The first thing they made very difficult is matching the invoices .i.e. if supplier uploads the invoices and the receiver shall take the input tax credit. This was very important because most frauds are taking place when it comes to taking ITC. Thus, this has resulted almost every taxpayer while dealing on the portal to file GST returns. Later, they changed suspended the GSTR 3 and GSTR 2 return filing. However, with only GSTR 3B and GSTR 1 still the government are facing tax evasion cases in case of input tax credit. Therefore, from October 2019 onwards government has brought new GST Return Called GST RET 1 . Here the taxpayer has to attach the annexures called GST ANX 1 and GST ANX 2 to file GST RET 1 return. According to the new return filing system the taxpayer has to continuou

What is GST Rate ? GST rate is rate of tax, which supplier of goods shall pay at the time of its sale. In order to pay the tax to the government supplier prepares the tax invoice in the name of receiver.  This includes number of items(qty), rate of item, total value of items(Assessable value), total tax on the item and grand total. However, all goods are not taxable under GST law.  Therefore wherever the tax rate is zero or nill, taxpayer need not have to pay tax to the government...Read GST Rates for goods here.. GST Rates of Services See various GST Rates for services from here.

Here is the step by step guide to download emsigner for gst, required to digitally signed documents on GST portal.  After reading this guide you will able to download and install emsigner setup free of cost. Read below to know more about Emsigner latest version download for GST. After emsigner download and installation you will able to Resolve Emsigner error “ Failed to establish connection to the server ”.   One must have emsigner for GST to sign various GST returns like GSTR 1, GSTR 3B, GSTR  9 etc.    Thus, without installing emsigner you will not able to sign your online documents on GST portal.  Further, if you find emsigner not working for MCA website then this guide will help you.  Thus, you can find here solutions for emsigner for mca website also.   Follow below steps to Download emsigner utility for GST 1. Visit GST online portal at www.gst.gov.in 2. Click Login to enter into portal > Enter your login details and hit Enter 3. Click Regi

If you come across with error “Failed to Establish Connection to the Server. Kindly Restart the Emsigner” while signing your GST return or application with DSC, then you may try the following. This is emsigner error you get if you are filing your GSTR return with DSC (Digital Signature Certificate). However, if you are a regular GST return filer and if you see the error again in next month, then you may directly go to point no. 5 to check if emsigner is running. This may resolve your issue without following other steps. The above error occurs because earlier the emsigner was using the port “1645” (https://127.0 0.1:1645).  But now the new version of emsigner is using the port “1585” (https://127.0 0.1:1585), thus raising the said problem. Continue reading https://127.0.0.1:1585 error on GST portal.

We have listed some important GST Notifications for download. Click the above link to download latest GST notifications in pdf format as per your requirement. First of all, one can download GST Notification in Hindi and language.   Secondly, we will try to provide GST notification, circulars, orders press releases in Hindi and language.  However, if the above GST circular, notification, press release or order available only in the English language then you can do following to convert it in Hindi. Download the English version Convert the file from pdf to word format. Download converted word file Copy the text from word file and paste into Google Translate to convert from English to Hindi, Marathi, Tamil language etc. You can download here cbec gst notifications on refund, reverse charge, summery of notifications and list of gst circular etc. Also, you can see gst council meeting press release and gst circulars and notifications 2018.  It includes G

Input tax credit (ITC) is one of the most important features available under Good and Service Tax.  Thus, it is available as a benefit to the entire chain involved in the cycle.  i.e from the starting point of manufacturer till the end consumer, who consumes it. However, there are few conditions binding to avail input tax credit on capital goods under GST.  Further, there is a list of ineligible input tax credit under GST for goods and services.   There are also, few statutory conditions for claiming ITC under GST. What is the Meaning of Input Tax Credit? Ans. Input tax credit under GST means the central tax (CGST), State tax (SGST), or Union territory tax (UTGST) and integrated tax (IGST). This tax is chargeable on the supply of goods or services or both made to a registered person. Further, It also includes tax paid on a reverse charge basis and IGST charged on the imported goods. However, it does not include tax paid under composition levy or scheme.

Here is a quick guide on how to make e-way bills offline in India in Goods and Services Tax. To create an e-way bill in offline mode, one has to download the bulk e-bill generation tool from the e-way bill portal. The bulk e way bill generation tool is an offline road permit utility under GST. A taxpayer can use this utility to add information supplied to an Excel file and generate an e-way bill. One can download bulk e way bill template and start uploading e way bill bulk in a single shot. In this way the Bill Offline tool will generate a json file of all entries in the Excel template. It includes the bulk e-bill generation tool version 1.0.0219. 1] Taxpayers can perform cut and paste activity to copy records from their system records and paste them into this Excel file. 2] Taxpayers can also add records to this file one by one and later create an JSON file and create an Excel file and upload it to the eway bill portal. You can also see the "Welcome" sheet for more inform

Provident Fund is a plan in which if you lose a fixed amount of your salary, it is credited to your PF account. This is a useful investment technique that will undoubtedly come in handy in the next few years. The fair share of headmaster is deducted every month, it takes time to know how to check the PF balance.  Check By sending SMS or Giving Misscall You can find the balance by giving misscall or sending sms.  Find the epf balance check on mobile number from this link and more information on this subject. Via smartphone apps There are special mobile apps that provide services to their customers.   To catch a useful app, you need to visit the online application store and download it directly from the source. Checking through Online portal You can visit the official government portal online to collect important information about your PF account. Find the Staff option in the drop-down menu; Enter the correct password without entering a UAN number to access. Reach o

 If you ever lost your GST login password then you have to follow the given steps. 1. Open the GST portal at www.gst.gov.in >> Click on the login link 2. Now click on the Forgot password link as shown in the above section. 3. Fill in your username on the next screen 4. Enter the OTP received on the registered mobile number. 5. GST system will open the password reset screen, once the OTP gets confirmed. If you need more information on this jump on the GST user login page.  

Do you want to increase your chance of winning the lottery in 2023? if yes then you are right here.  I am going to drill down here the top 8 tricks that will increase your chance of winning the lottery ticket. IndiaLuckykhel - India's leading digital lotto platform is designed with technological excellence, and efficiency and also has a strategic and qualitative edge. Don't we all want to win the lottery jackpot prize? But what are the odds really? Well, you should know that there is no way to guarantee to win the lottery because the drawings are completely random - that's how lotteries work! But the good news is, a few tricks can help improve your odds. Read: how to reset GST login password Top 8 Tricks for Winning the Lottery Here are 8 tricks you can follow to increase your chances of winning the lottery: 1: Buy more than one ticket It's a basic principle of mathematics – the more tickets you enter, the more likely you are to win. So, if you want to increase your ch

 Top unique and creative ones, read this article if you want to retire immediately! So you want to earn some extra cash. That's the right place to start. I've analyzed the whole industry of passive income and applied some of these methods myself. So you can be sure that each of them is a working method. If you don't know what passive income means, it's simply something that makes you money while you sleep. In other words, this is not an active job from 9 to 5. To create passive income, you first need to put something in, and then it will generate some income. For instance, to start earning from Medium, you first need to write several articles. But we'll talk a little bit later about it! I know how all of you guys are tired of hearing the same thing over and over. I tried to explain only the ones that are unique or the ones that really work. I hope you'll love it! Liquidity Pools By enabling users to deposit their digital assets into a pool and trade the pool tok