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Showing posts from September, 2023

GSTR-2A, GSTR-9C, GSTR-3B, GSTR-1, GSTR-6, GSTR-9, GSTR-7, GST Software, and GST Return Filing: A Comprehensive Guide

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  GSTR-2A:   GSTR-2A   is a monthly return that is automatically generated by the GST portal on the basis of the purchase details (i.e., outward supplies) reported by your suppliers in their GSTR-1 returns. It provides you with a summary of all the inward supplies that you have received during the month, along with the details of the GST liability on those supplies. GSTR-9C:   GSTR-9C   is a reconciliation statement and certification form that must be filed by all registered taxpayers under GST whose turnover during a financial year exceeds the prescribed limit of Rs. 5 crore. It is a summary of all the GST returns filed by the taxpayer during the financial year, and it is used to reconcile the taxpayer’s GST liability with the government’s records. GSTR-3B:  GSTR-3B  is a monthly return that must be filed by all registered taxpayers under GST. It is a summary of the taxpayer’s outward and inward supplies, input tax credit (ITC) availed, and GST liabil...

E-way Bill Distance, Software, and API: Everything You Need to Know

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  Introduction: The e way bill is an electronic document that is mandatory for the movement of goods in India. It is used to track the movement of goods and to prevent tax evasion. The distance between the origin and destination of the goods is one of the factors that determines the validity of the e-way bill. In this blog post, we will discuss the following topics: What is an e-way bill? How to calculate the distance for an e-way bill The maximum distance allowed for an e-way bill How to handle deviations in distance The role of e-way bill software and API in distance calculation How to choose the right e-way bill software or API What is an e-way bill? An e-way bill is an electronic document that is generated by the transporter or the consignor of goods. It contains the details of the goods being transported, the vehicle used for transportation, the route to be taken, and the tax identification numbers of the parties involved. The e-way bill is generated on the e-way bill portal ...