Central Tax Notifications CGST Notification 11/2018 Title In exercise of the powers conferred by section 164 of the Central Goods and Services Tax Act, Number 11/2018 Date 02-02-2018 PDF Download In simple words, the E-Way Bill system is postponed to…
Food Processing 1: If I have multiple manufacturing units in a State/UT, do I have to register all my companies separately or as a group? Answer: You shall be granted a single registration in the State However, you have the…
E-Way Bill After creating an E-Way Bill, what changes are allowed? Type of Change When Allowed By Whom Update vehicle details (Part B) Any time when E-Way Bill is Valid Supplier, Transporter, or Recipient Other changes Never Allowed – Cancel…
E-Way Bill – Overview Question: What is E-Way Bill ? E-Way Bill is an electronically generated document that tracks the physical movement of goods. An E-Way Bill contains details of the Goods being moved, the purpose of the movement, and…
E-Way Bill generation for various scenarios How should one generate E-Way bill for Branch Transfer within the same State, say Bihar (BR) to Bihar (BR)? To effect a Branch Transfer of goods, the Registered Taxpayer must issue an Intra-State Delivery…
List of Exempt Goods Goods that are exempt from generation of E-Way Bill S.No. Chapter or Heading or Sub-heading or Tariff item Description of Goods 1 0101 Live asses, mules and hinnies 2 0102 Live bovine animals 3 0103 Live…
Generation of E-Way Bill E-way bill is an electronic document generated on the GST portal evidencing movement of goods. It has two Components-Part A comprising of details of GSTIN of recipient, place of delivery (PIN Code), invoice or challan number…
SMS based method of generating E-Way Bill E-way bill is an electronic document generated on the GST portal evidencing movement of goods. It has two Components-Part A comprising of details of GSTIN of recipient, place of delivery (PIN Code), invoice…
File Returns Tracking Return Status Viewing e-Filed Returns Unblocking of E-Way Bill Generation Facility Filing GSTR-1 Filing GSTR-1A Filing GSTR-2 Viewing GSTR-2A Filing GSTR-3B Creating, Paying Taxes & Filing of GSTR-4 Viewing GSTR-4A Filing GSTR-5 Filing GSTR-5A Filing GSTR-6 Filing…
GST Flyers CHAPTER 1 – Registration under GST Law CHAPTER 2 – Cancellation of Registration in GST CHAPTER 3 – The Meaning and Scope of Supply CHAPTER 4 – Composite Supply and Mixed Supply CHAPTER 5 – Time of Supply…