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Category: General

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

By Nancy K. AllisonPosted on December 8, 2024

e-Way Bills – A strictly mandated document for goods Transportation. As given in Rule 138 of CGST Rules, 2017, e-Way Bills are mandatory documents to be carried […]

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

By Nancy K. AllisonPosted on December 8, 2024

A new Auto-generated, ITC statement has been introduced in the GST portal – The GSTR -2B which is available to all regular taxpayers from tax period July […]

E-Way bill Provisions and obligations under gst laws

By Nancy K. AllisonPosted on December 8, 2024

E-Way bill Provisions and obligations: After roll out of GST from 1st July 2018, the Central Government, in exercise of powers conferred by section 164 of CGST […]

Valuation of Beti Bachao Beti Padhao Campaign under IGST Act

By Nancy K. AllisonPosted on December 8, 2024

Valuation of Beti Bachao Beti Padhao Campaign under IGST Act: Valuation of Goods or Service has always been a challenge. Under Central excise also valuation has been […]

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

By Nancy K. AllisonPosted on December 8, 2024

Analysis on E-way Bill: Section 68 require that the transporter produce information required by the authorities and Rule 138 prescribes the kind of information that authorities are […]

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

By Nancy K. AllisonPosted on December 8, 2024

18% GST on salary paid for services by a firm to its branch offices in other states, rules AAR. Salary for services such as accounting, IT, and human […]

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

By Nancy K. AllisonPosted on December 8, 2024

How e-way bill generated? The Rule provides for a specified form. It is basically a compliance mechanism wherein by way of a digital interface the person causing the […]

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

By Nancy K. AllisonPosted on December 8, 2024

Step by step guide for Filing Payment Related Grievances (PMT-07) at GST Portal (gst.gov.in): How can I send grievances/ complaints relating to GST Portal? OR How can […]

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

By Nancy K. AllisonPosted on December 8, 2024

Valuation in GST: The Valuation under Central Excise law was very much complicated. Section 4 of the Central Excise Act dealt with valuation provisions and it provided […]

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