How to Handle Freight, TCS, and Discounts in E-invoicing

Aspects like handling Freight, TCS, and Discounts in E-invoicing can be a concern for many. Especially now, that the e-invoicing turnover limit has been reduced to small businesses.

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Tax Collected at Source (TCS) by an e-Commerce Operator- All You Need to Know

Application for Registration for TCS collector is to be filed in REG-07. Registration certificate to be issued in REG-06.

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How to Register as an E-Commerce Operator and/or for Online Information Services(OIDAR)

An E-commerce operator liable to collect tax, he is required to be registered under GST, mandatorily.

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The Curious Case of GSTR 2X | TDS & TCS claim | GSTR 2X Due Date

GSTR 2X return is filed by taxpayers who want to claim TDS and TCS credit. Here taxpayer will get auto-population of data from his counterparty who files GSTR 7 and GSTR 8. Read more about due date!

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Everything You Need to Know About TCS and GSTR 8

The TCS (Tax Collected at Source) collector is required to file a TCS return in form GSTR-8 within 10 days after the end of the given month.

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OCTOBER 2018, Newsletter #1

Filing Returns for Sept 2018.| Understanding GSTR9 | Reconciliation for ITC | Updates in Eway Bill and GST.

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Reverse Charge, TDS and TCS Provisions get Deferred for another 3 Months

The provisions related to tax deducted at source, tax collected at source and reverse charge mechanism under GST have been deferred for another three months till Sept 30, 2018.

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