GST Articles

Process for E-Way Bill Generation on Mobile

Posted by Ishita Ramani 14 June 2023 7871 Views

In this article, we will delve into the process of generating an E-Way Bill on a mobile device using the SMS method.

Are There Any Adjudicating Officer Under Uttarakhand GST Law As On Today

Posted by Mukesh Kuriyal 13 June 2023 14908 Views

In Uttarakhand All the powers have been delegated by the Commissioner Vide circular No.1553 Dt 30.06.2017 to the Proper Officer to act as Adjudicating Authority which is against the definition of adjudicating authority because Commissioner cannot be the adjudicating authority.

E-Invoicing Under GST

Posted by Ishita Ramani 13 June 2023 4465 Views

In this article, we will discuss all about e-invoicing under GST, who are liable to issue e-invoice, who are exempted to generate e-invoice, benefits, etc.

Conditions for Export Supplies made under Bond or LUT - Rule 96A

Posted by Udaya Chandran 10 June 2023 19800 Views

The Government takes a number of steps to make exporting easier in order to promote exports. As long as the exporter complies with specific requirements, expor...

GST Rate Rationalisation: Key concern in GST Compliances

Posted by CA. Heet Shah 10 June 2023 6073 Views

Rate rationalization has been a key area of concern in the GST regime since its implementation. The multiplicity of tax slabs, which currently include rates such as 0%, 5%, 12%, 18%, and 28%, along with additional cess on specific goods, has led to complexities and debates surrounding simplification and uniformity.

GST evasion notice: GST Department to move SC against HC relief to Gameskraft

Posted by Abhishek Raja 08 June 2023 5305 Views

The revenue department has decided to move Supreme Court against the Karnataka High Court order that quashed a Rs 21,000-crore GST show-cause notice on Bengaluru-based online gaming company Gameskraft.

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

Posted by Manzil Arora 08 June 2023 16157 Views

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.

GSTR 3B Table 4 Simplified

Posted by CA Kunal Arora 08 June 2023 7610 Views

CBIC vide Notification No. 14/2022 - Central Tax dt. 5th July 2022 read with Circular No. 170/02/2022-GST dt. 6th July 2022 updated the reporting format for GSTR 3B Table 4.

Reverse Charge Mechanism and Accounting Entries for RCM in GST

Posted by sushil 07 June 2023 453234 Views

The article cover list of GOODS and SERVICES, Time of Supply under RCM and also RCM Accounting Entries

GST Registration for OIDAR Services

Posted by Ishita Ramani 07 June 2023 4050 Views

The term OIDAR services, which stands for Online Information and Database Access or Retrieval services, pertains to services provided through the internet or electronic networks with minimal human involvement.