General

E-way bill generation – 10 times faster and easy integration with ERP

e-Way Bills – A strictly mandated document for goods Transportation. As given in Rule 138 of CGST Rules, 2017, e-Way Bills...
Nancy K. Allison
5 min read

GSTR 2B: An overhaul of the Itc Mechanism – Challenges

A new Auto-generated, ITC statement has been introduced in the GST portal – The GSTR -2B which is available to all...
Nancy K. Allison
3 min read

E-Way bill Provisions and obligations under gst laws

E-Way bill Provisions and obligations: After roll out of GST from 1st July 2018, the Central Government, in exercise of powers...
Nancy K. Allison
7 min read

Valuation of Beti Bachao Beti Padhao Campaign under IGST Act

Valuation of Beti Bachao Beti Padhao Campaign under IGST Act: Valuation of Goods or Service has always been a challenge. Under...
Nancy K. Allison
6 min read

Analysis on E-way Bill under GST: Applicability | Non EWB Goods etc.

Analysis on E-way Bill: Section 68 require that the transporter produce information required by the authorities and Rule 138 prescribes the...
Nancy K. Allison
3 min read

18% GST on salary paid for services by a firm to its branch offices

18% GST on salary paid for services by a firm to its branch offices in other states, rules AAR. Salary for services...
Nancy K. Allison
1 min read

How e-way bill generated? The Rule provides for a specified form

How e-way bill generated? The Rule provides for a specified form. It is basically a compliance mechanism wherein by way of a...
Nancy K. Allison
2 min read

Filing Payment Related Grievances (PMT-07) at GST Portal (gst.gov.in)

Step by step guide for Filing Payment Related Grievances (PMT-07) at GST Portal (gst.gov.in): How can I send grievances/ complaints relating...
Nancy K. Allison
2 min read

Valuation in GST, Valuation in Service tax and other Valuation Rules

Valuation in GST: The Valuation under Central Excise law was very much complicated. Section 4 of the Central Excise Act dealt...
Nancy K. Allison
3 min read