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GST Returns Filing Software Products

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encomply.gst
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Phase 1 for e-invoicing came into effect on 4th December 2021. The solution chosen must be following the clauses set forth for the Resolution on the Controls, Requirements, Technical Specifications, and Procedural Rules and any subsequent resolutions. Business Rules, Business Process, Arabia Saudi, Invoicing, Pointers, Guidelines, Software Products, The Selection, Articles
Business Rules
Business Process
Arabia Saudi
Invoicing
Pointers
Guidelines
Software Products
The Selection
Articles
Phase 1 for e-invoicing came into effect on 4th December 2021. The solution chosen must be following the clauses set forth for the Resolution on the Controls, Requirements, Technical Specifications, and Procedural Rules and any subsequent resolutions.
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encomply.gst
GST Returns Filing Software Products
GSTN team provided an advisory to taxpayers on GSTR 2B and Input Tax Credit availability & utilization. Below is the advisory as available on the GSTN website Indirect Tax, Tax Credits, Data Analytics, Saas, Insight, Filing, Website
Indirect Tax
Tax Credits
Data Analytics
Saas
Insight
Filing
Website
GSTN team provided an advisory to taxpayers on GSTR 2B and Input Tax Credit availability & utilization. Below is the advisory as available on the GSTN website
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GST Returns Filing Software Products
The Zakat, Tax and Customs Authority (ZATCA), formally known as General Authority for Zakat and Tax (GAZT) under Ministry of Finance, Saudi Arabia had mandated implementation of electronic invoicing for all VAT registered B2B businesses. Saudi Arabia, Finance, Author, Electronics
Saudi Arabia
Finance
Author
Electronics
The Zakat, Tax and Customs Authority (ZATCA), formally known as General Authority for Zakat and Tax (GAZT) under Ministry of Finance, Saudi Arabia had mandated implementation of electronic invoicing for all VAT registered B2B businesses.
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GST Returns Filing Software Products
Central Board of Indirect Taxes and Customs (CBIC) through Notification No. 35/2021 – Central Tax has amended Rule 10 of the Central Goods and Services Tax Rules, 2017. This amendment was done to bring into effect the decision on mandating Aadhar Authentication for claiming the GST refund, made during the 45th GST council meeting held on Sep 17, 2021, in Lucknow. Goods And Service Tax, Goods And Services, Tax Rules, News Update, Lucknow, 45th
Goods And Service Tax
Goods And Services
Tax Rules
News Update
Lucknow
45th
Central Board of Indirect Taxes and Customs (CBIC) through Notification No. 35/2021 – Central Tax has amended Rule 10 of the Central Goods and Services Tax Rules, 2017. This amendment was done to bring into effect the decision on mandating Aadhar Authentication for claiming the GST refund, made during the 45th GST council meeting held on Sep 17, 2021, in Lucknow.
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GST Returns Filing Software Products
Central Board of Indirect Taxes and Customs (CBIC) through Notification No. 35/2021 – Central Tax has amended Rule 10 of the Central Goods and Services Tax Rules, 2017. This amendment was done to bring into effect the decision on mandating Aadhar Authentication for claiming the GST refund, made during the 45th GST council meeting held on Sep 17, 2021, in Lucknow.
Central Board of Indirect Taxes and Customs (CBIC) through Notification No. 35/2021 – Central Tax has amended Rule 10 of the Central Goods and Services Tax Rules, 2017. This amendment was done to bring into effect the decision on mandating Aadhar Authentication for claiming the GST refund, made during the 45th GST council meeting held on Sep 17, 2021, in Lucknow.
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GST Returns Filing Software Products
The 45th Goods and Services Tax (GST) council meeting under the chairmanship of Union Finance and Corporate Affairs Minister Smt. Nirmala Sitharaman was held in Lucknow on, Sep 17, 2021. This is the first time the council met physically since March 2020, i.e., post the COVID pandemic. 24 Years, Council, Enterprise, Meeting
24 Years
Council
Enterprise
Meeting
The 45th Goods and Services Tax (GST) council meeting under the chairmanship of Union Finance and Corporate Affairs Minister Smt. Nirmala Sitharaman was held in Lucknow on, Sep 17, 2021. This is the first time the council met physically since March 2020, i.e., post the COVID pandemic.
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encomply.gst
GST Returns Filing Software Products
Visit our encomply website to know the bill of entry (BoE) details and necessary steps to implement. Portal, Bills, Entry, Implement
Portal
Bills
Entry
Implement
Visit our encomply website to know the bill of entry (BoE) details and necessary steps to implement.
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GST Returns Filing Software Products
Implementation of Rule-59(6) on GST Portal( Blocking of GSTR-1 filing from 1st Sep 2021, if GSTR-3B not filed preceding two months) Complaints, Months
Complaints
Months
Implementation of Rule-59(6) on GST Portal( Blocking of GSTR-1 filing from 1st Sep 2021, if GSTR-3B not filed preceding two months)
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GST Returns Filing Software Products
Circular no. 156/12/2021-GST: CBEC-20/16/38/2020 -GST Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg. B2c, Qr Code, Dynamic, Coding, Compliance
B2c
Qr Code
Dynamic
Coding
Compliance
Circular no. 156/12/2021-GST: CBEC-20/16/38/2020 -GST Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.
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GST Returns Filing Software Products
The Goods and Services Tax Network team in order to provide smooth and hassle-free experience to the taxpayers has recently deployed (or being deployed) many functional features on the GST portal. These features would simplify the processes for the taxpayers to comply with the GST compliances. Latest Updates, Deployment, Simplify
Latest Updates
Deployment
Simplify
The Goods and Services Tax Network team in order to provide smooth and hassle-free experience to the taxpayers has recently deployed (or being deployed) many functional features on the GST portal. These features would simplify the processes for the taxpayers to comply with the GST compliances.
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GST Returns Filing Software Products
The e-waybill system was launched on April 01, 2018 by National Informatics Center (NIC), based on the recommendation of the GST council. Over the past three years, more than 180 crores of e-waybills were generated and helped the government to track the movement of goods in a vehicle across states. This has facilitated removal of static check post and efficient collection of tax. Tax Forms, Nic
Tax Forms
Nic
The e-waybill system was launched on April 01, 2018 by National Informatics Center (NIC), based on the recommendation of the GST council. Over the past three years, more than 180 crores of e-waybills were generated and helped the government to track the movement of goods in a vehicle across states. This has facilitated removal of static check post and efficient collection of tax.
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GST Returns Filing Software Products
This article concerns itself with the JSON errors that you may face while filing GSTR-2. We have discussed the various problems that you may encounter and have also tried to provide the solutions. Billing Software, Erp System, Business Analyst
Billing Software
Erp System
Business Analyst
This article concerns itself with the JSON errors that you may face while filing GSTR-2. We have discussed the various problems that you may encounter and have also tried to provide the solutions.
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encomply.gst
GST Returns Filing Software Products
The due date for filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers has been extended till 31st May, 2021. Till, Extended, Composition, Return, Being A Writer
Till
Extended
Composition
Return
Being A Writer
The due date for filing of Returns by Composition, NRTP, ISD, TDS & TCS Taxpayers has been extended till 31st May, 2021.
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GST Returns Filing Software Products
Government mandates input of HSN Code in Invoices for all business with turnover more than 5crores. Have you started implementing it? Our #AddTax APIs can enable you to automate HSN validation and Tax computation with ease. Start a discussion with our solution team. Hsn, Government, Start, Business, Store, Business Illustration
Hsn
Government
Start
Business
Store
Business Illustration
Government mandates input of HSN Code in Invoices for all business with turnover more than 5crores. Have you started implementing it? Our #AddTax APIs can enable you to automate HSN validation and Tax computation with ease. Start a discussion with our solution team.
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GST Returns Filing Software Products
GSTN Team has recently released set of FAQs to address the various queries by GSTN members regarding Quarterly Return Monthly Payment (QRMP) and Invoice Furnishing Facility(IFF). Faq, Schemes, Facility, Query, Members, Payment, Teams
Faq
Schemes
Facility
Query
Members
Payment
Teams
GSTN Team has recently released set of FAQs to address the various queries by GSTN members regarding Quarterly Return Monthly Payment (QRMP) and Invoice Furnishing Facility(IFF).
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GST Returns Filing Software Products
Blocking of e-waybill generation facility means disabling taxpayer from generating E Way Bill, in case of non-filing of 2 or more consecutive GSTR 3B Return on GST Portal.
Blocking of e-waybill generation facility means disabling taxpayer from generating E Way Bill, in case of non-filing of 2 or more consecutive GSTR 3B Return on GST Portal.
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GST Returns Filing Software Products
As per the revised rules, the E-way bill system now can block or unblock a taxpayer's GSTIN. From 1st December 2020, all taxpayers who fail to file their GSTR-3B returns will be subjected to have their E-way bill blocked. The E-way bill is an important document that is required to be carried by a person transporting goods with a value of over Rs. 50,000. The bill is necessary for the conveyance of goods. 1st December, System, Person
1st December
System
Person
As per the revised rules, the E-way bill system now can block or unblock a taxpayer's GSTIN. From 1st December 2020, all taxpayers who fail to file their GSTR-3B returns will be subjected to have their E-way bill blocked. The E-way bill is an important document that is required to be carried by a person transporting goods with a value of over Rs. 50,000. The bill is necessary for the conveyance of goods.
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GST Returns Filing Software Products
1. Certain notified taxpayers must prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’). Reference, Number
Reference
Number
1. Certain notified taxpayers must prepare and issue their invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as ‘e-invoices’).
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GST Returns Filing Software Products
enComply – Powered by Taxilla Wishes you a Happy Diwali.! Happy Diwali, Wish, Power
Happy Diwali
Wish
Power
enComply – Powered by Taxilla Wishes you a Happy Diwali.!
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GST Returns Filing Software Products
The due date of furnishing Income Tax Returns (ITRs) for FY 2019-20 has been extended to 31st December 2020. For taxpayers whose accounts require to be audited for FY 2019-20, the due date has been extended to 31st January 2021. 31st January, Income Tax Return, Due Date, Accounting
31st January
Income Tax Return
Due Date
Accounting
The due date of furnishing Income Tax Returns (ITRs) for FY 2019-20 has been extended to 31st December 2020. For taxpayers whose accounts require to be audited for FY 2019-20, the due date has been extended to 31st January 2021.
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GST Returns Filing Software Products
The due date of furnishing Income Tax Returns (ITRs) for FY 2019-20 has been extended to 31st December 2020. For taxpayers whose accounts require to be audited for FY 2019-20, the due date has been extended to 31st January 2021.
The due date of furnishing Income Tax Returns (ITRs) for FY 2019-20 has been extended to 31st December 2020. For taxpayers whose accounts require to be audited for FY 2019-20, the due date has been extended to 31st January 2021.
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GST Returns Filing Software Products
The COVID-19 pandemic and the lockdown had an adverse effect on all industries. Based on the recommendations from GST council and representations from various industries, the Central Board of Indirect Taxes and Customs (CBIC) extended the due dates for filing annual returns and reconciliation statements for FY 2018-19 by two months to December 31, 2020. Annual, Dates
Annual
Dates
The COVID-19 pandemic and the lockdown had an adverse effect on all industries. Based on the recommendations from GST council and representations from various industries, the Central Board of Indirect Taxes and Customs (CBIC) extended the due dates for filing annual returns and reconciliation statements for FY 2018-19 by two months to December 31, 2020.
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GST Returns Filing Software Products
According to Notification No. 62/2020, published on 20th August 2020, any person opting for GST now must opt for Aadhaar verification. If the person fails to opt for Aadhaar verification, they will have to go through physical verification of their place of business. Amendments, Individuality, Registered, Fails, Physics
Amendments
Individuality
Registered
Fails
Physics
According to Notification No. 62/2020, published on 20th August 2020, any person opting for GST now must opt for Aadhaar verification. If the person fails to opt for Aadhaar verification, they will have to go through physical verification of their place of business.
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GST Returns Filing Software Products
On 25th August 2020, the CBIC has released some updates regarding the interest on delayed payments as per the CGST Act, 2017. There have been several modifications in the CGST Act this year. The government has tried its best to help the businessmen all over the country during this adverse time. Due to this, they have been making continuous amendments. Liability, Delayed, Business Man, 25th
Liability
Delayed
Business Man
25th
On 25th August 2020, the CBIC has released some updates regarding the interest on delayed payments as per the CGST Act, 2017. There have been several modifications in the CGST Act this year. The government has tried its best to help the businessmen all over the country during this adverse time. Due to this, they have been making continuous amendments.
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encomply.gst
GST Returns Filing Software Products
What are the documents required for taking ITC credit? If EWB is not generated, what are the penalties? What is ITC? Input Tax Credit (ITC) is a mechanism under the GST Act. It claims the credit of the GST paid by the purchasing party on the acquisition of products and services which are to be used later for the advancement of the business. Internal Audit, Party
Internal Audit
Party
What are the documents required for taking ITC credit? If EWB is not generated, what are the penalties? What is ITC? Input Tax Credit (ITC) is a mechanism under the GST Act. It claims the credit of the GST paid by the purchasing party on the acquisition of products and services which are to be used later for the advancement of the business.
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encomply.gst
GST Returns Filing Software Products