Category Archives: GST
Prerequisite for generating an e-way bill: a) Registration on the EWB portal. b) The Invoice/ Bill/ Challan related to the consignment of goods must be in hand. c) If transport is by road – Transporter ID or the Vehicle number.
Prequisite: TRAN-2 can be filed only if TRAN-1 and GSTR-3B of the relevant tax period is filed. Step- 1 Navigate to the TRAN-2 page of the desired tax period after logging in, Select < Financial Year> and < Month>
Taxpayers opting for quarterly filing of return will have to select the last month of the quarter from the drop down menu. However, for the month of July 2017, GSTR-1 has to be filed separately by all taxpayers, as option … Continue reading
Government issues clarification on delay in grant of refunds pertaining to IGST paid on exported goods and similarly ITC on exports. According to Govt., errors by exporters while filing their returns such as incorrect shipping bill number in GSTR-1, mismatch … Continue reading
If inadvertently, GST has been paid under the wrong head like IGST instead of CGST / SGST, the remedy available to the assessee is to seek refund of the amount wrongly paid. Recently, a functionality has been provided to the … Continue reading