March 2020 GST Compliance Calendar

From March 1 onwards, a 28% Goods and Service Tax i.e. GST will be levied on all the lotteries. It has been imposed on all the state-run and authorised lotteries!

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IT Grievance Redressal Mechanism under GST

Grievance Redressal is a governance-related process used commonly in India. In case of a grievance occurring due to technical glitches, the IT Grievance Redressal Committee has the authority to approve and recommend the steps to be taken by the GSTN/taxpayer in order to redress the grievance effectively.

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GST E-invoicing: 7-Steps of E-invoice Generation

The implementation of E-invoicing is all set to be rolled down for B2B transactions in India from the month of January 2020.

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Legal Appeal under GST (3/3) – High Court and Supreme Court

In the previous articles, we have covered how an appellant can raise an application to a higher court/authority for the reversal or revision of an order, as passed by a

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GST Refunds on Export

In India, the export of goods and/or services is deemed as interstate supply and thus is subject to Integrated GST. However, as per the provisions made under the IGST law,

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Input Tax Credit Break-up of GST RET 1 – Table 4 Explained

The GST Council has introduced new return filing system in order to simplify the filing process. This system is currently postponed until October 2020. Under the new filing system, depending

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Issues in Export Refunds -Top Reasons Why Your Invoice data did not Transmit to ICEGate

ICEGate or Indian Customs Electronic Commerce/Electronic Data Interchange (EC/EDI) Gateway is the provider of e-filing services for the importers, exporters and other trading partners in India. With ICEGate, the user

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GST integrates FASTag with Eway bill

The integration of GST EWay Bill with FASTag, envisaged in January 2019 with the revenue department setting up an officers committee to integrate e-way bill, FASTag and Delhi-Mumbai Industrial Corridor’s (DMIC’s)

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GST: E-Invoicing Proposed Framework and Format Released by GSTN

The blueprint for e-invoicing in India has been published by Government specifying the working model of e-invoicing in India along with a standard for generating e-invoicing. Let us understand the

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Form GSTR 3B – Filing made Simple!

GSTR 3B is a monthly self-declaration form that a taxpayer is required to file on a monthly basis. Form GSTR 3b consists of summarized details of supplies made during the

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Time Release Study – Understanding the International trade

The Time Release Study (TRS), recognised by  World Customs Organization (WCO), is a systematic and standard method to measure the average time taken to release cargoes and for each step

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GST Refund Process with Single Authority Disbursement – CBIC Advisory

In a bid to enable seamless GST refund processing and communication between taxpayers and tax officers, the GSTN portal has been incorporated with an Online GST Refund Processing System. As

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