GST Articles

GST Registration- Amendments in CGST Rules

Kusum Gandhi 24 August 2020 at 08:52

As per the latest amendments in the CGST Rules Aadhaar Authentication has been made mandatory for GST Registration

E-way Bill under GST | E-way Bill generation Process and Rules

Manzil Arora 22 August 2020 at 15:59

E-waybill under GST is a document containing details or/and instructions relating to the shipment of a consignment of goods. E-way bill can be generated by the following web-based system, SMS based facility, and Android App.

GST Registration Process: Amendment in CGST Rules

Rohit Kumar Singh 22 August 2020 at 13:48

GST Registration Process: Amendment in CGST Rules

Download Table 8A of GSTR-9 under new GST facility

CA Nikhil Jhanwar 22 August 2020 at 10:11

While filing GSTR-9 of F.Y. 2017-18, one of the issues faced by the taxpayers was non-availability of detailed invoice-wise information of auto-populated information in Table 8A of GSTR-9 in respect of Details of Invoices appearing in GSTR-2A of the taxpayers.

Purchase & Sale of Forex- Special Valuation under GST

CA Shubham Gupta 22 August 2020 at 10:08

In case of a dealer who is engaged in providing service of exchange of foreign exchange, by converting one currency into another currency at the request of the customer and in return charging a commission for the same.

Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020

CA Rohit kapoor 22 August 2020 at 10:06

Aadhaar verification or Physical verification of premises mandatory for GST registration from 21.08.2020 as per Notification 62/2020

Proforma Invoice Meaning and Purpose

Ritika Agarwal 21 August 2020 at 11:42

A proforma invoice is a document issued by the seller to the buyer that provides information regarding the description of goods which is yet to be delivered.

Excel Download Table 8A | Details of GSTR-9

CA.KIRANKUMAR R N 20 August 2020 at 18:08

Now you can download the document details from auto-populated from GSTR-2A in Table 8A of GSTR-9 in excel format.

GST E-invoice| FAQs on Signed QR Code

Suhasini 20 August 2020 at 10:53

The IRP will generate a QR code containing the unique IRN (hash) along with some important parameters of invoice and digital signature so that it can be verified by an Offline App

GST Number Search Tool : GSTIN Verification Online

Ritika Agarwal 19 August 2020 at 15:10

The GSTIN Verification tool shows the data from the GST portal to check whether the GST number you searched is a genuine registered number or not. The process to verify is very simple