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100 FAQs on E-Way Bill by ICAI
100 practical issues possible on e-way bill with its solution There are many questions rising in mind of people regarding e-way bill. There are so many practical problems involved while issuing e-way bill. Following are 100 practical issues possible on e-way bill with its possible solutions:
Detail guide on practical aspect of e-way bill
CA Shafaly GirdharwalNotification No.2/2017-Central Tax (Rate)
Notification No.2/2017-Central Tax (Rate) Notification No.2/2017-Central Tax (Rate) provide for the goods exempted In GST. As per CGST rules 2017 , these goods are also exempted from the provisions of E-way bill. Notification-for-CGST-exemption
15 States following E-Way bill on intra state movement of goods
Following are the 15 States following E-Way bill on intra state movement of goods: As we are aware that GST council has made E-way bills applicable from 1st Feb 2018. This applicability will be on inter state movement of Goods. States have right to adopt
CA Shafaly GirdharwalWhen E-Way bill is not required in GST
E-way bill is not required to be generated— E-way bill is not required to be generated in every transportation or movement of goods. There are certain cases where e-way bill not needed. No e-way bill is required to be generated in following cases: (a) where
CA Shafaly GirdharwalGST Challan Paid After 8 PM and gets Scheduled for Next Day
When GST payments are made after 8 pm, payment gets scheduled by bank for next day i.e. bank account is debited on next day for challan amount and challan also gets generated on next day. We frequently face the issue of payment getting deducted from
CA Shafaly GirdharwalGSTsathi Updates: Key Changes in E-WayBill Rules
Today, CBEC has issued Notification No. 03/2018-Central Tax dated 23-01-2018 substituting new Rule 138 w.e.f. 01-02-2018. The main changes in E-WayBill Rules are as below: 1. The new rule has now given meaning to the Consignment Value (CV) vide Explanation 2 to sub-rule 1.
How to Change Email ID and Mobile Number of Authorised Signatory?
HOW TO CHANGE EMAIL ID AND MOBILE NUMBER OF AUTHORISED SIGNATORY a) So first login… and use non-core amendment option b) Then edit existing authorised signatory… remove checkbox from Primary and save c) Add new dummy authorised signatory… with names and other information, unique PAN
How to generate e-way bill via sms
How to generate e-way bill via SMS Format of SMS request EWBG TranType RecGSTIN DelPinCode InvNo InvDate TotalValue HSNCode ApprDist Vehicle (Space should be there between these parameters) To know how to generate e-way bill via SMS in detail, download the PPT below: Download PPT Version
CA Shafaly GirdharwalGST council 25th Meeting outcome
GST council 25th Meeting outcome GST council 25th Meeting outcome are as follows:
CA Shafaly GirdharwalChange in GST rate of services on 18/01/2018
Changes relating to GST rates on certain services (A) Exemptions / Changes in GST Rates / ITC Eligibility Criteria To extend GST exemption on Viability Gap Funding (VGF) for a period of 3 years from the date of commencement of RCS airport from the
CA Shafaly GirdharwalAMOUNT OF LATE FEE IN CASE OF NON-FILING OF GSTR-1 AND WHEN TO BE PAID?
AMOUNT OF LATE FEE IN CASE OF NON-FILING OF GSTR-1 AND WHEN TO BE PAID? As per Section 47 of CGST Act 2017, any registered person who fails to furnish GSTR-1(Detail of Outward Supply) by the due date is liable for late fee of Rs.