How invoicing is done under GST – All about the raising invoice under GST as per GST rules

By Paras Mehra July 11, 2017

Every now and then, the invoicing has been always a matter of concern for a small or medium business. There is no specific reason but they just couldn’t get that right. Hence, we have written this article to answer all the related questions.

How to change the authorised signatory details in GST – Email and Mobile Number from gst.gov.in

By Paras Mehra July 1, 2017

This question heads up to every CA or consultant just after the fresh GST registration because he always uses his Mobile and email ID for the One Time password purposes (OTP).

Change details in GST registration Certificate – All About amendment in GST registration Certificate with complete procedure as per GST rules

By Paras Mehra July 1, 2017

Changing particulars under GST is completely online and hence no visit to the government officer required. If there is anything you want to change in GST registration certificate then you can do it subject to approval in case required.

PAN does not Exist - GST error while registering on gst.gov.in – Validation error with PAN in GST

By Paras Mehra June 30, 2017

From last two days, people are facing the problem while registering for GST on gst.gov.in. One you fill all the details, and went on to click and it shows that PAN does not exist.

GST impact on Ola, Uber or taxi – Ecommerce operator to pay GST instead of Cab drivers

By Paras Mehra June 29, 2017

The Government of India via notification no.17/2017, states that GST on services by way of transportation of passengers by a radio-taxi, motorcab, maxicab and motor cycle shall be paid by the operator itself and not by the drivers.

Impact of GST if goods or services purchased from unregistered dealer – Reverse charge on unregistered dealer explained

By Paras Mehra June 29, 2017

Have you ever imagine that if you went to buy goods from any dealer and government catches you and impose penalty and fines for not filing the tax? Looks weird but it is true under GST.

No requirement of HSN code up to turnover of Rs.1.50 Crore – Read all about requirement of HSN code under GST

By Paras Mehra June 28, 2017

To provide further ease to the small taxpayers, the government exempts the requirement of HSN code for the turnover up to Rs.1.50 crore. This has been done to keep the GST as simple as possible atleast in the beginning.

What is the interest on late payment of GST? - Latest interest rate on late payment of GST under section 50 of CGST Act with calculation/example

By Paras Mehra June 28, 2017

By notification number 13/2017, the government has notified the interest on late payment of GST at18% per annum. Further, if any person takes undue or excess claim of input tax credit (ITC) then person shall be liable to pay interest at 24% instead of 18%

Interest on refunds of Input tax Credit or Cash ledger under GST at 6% - Interest on refund in case of exports or zero rated supplies

By Paras Mehra June 28, 2017

The government has finally notified the interest rate on refund under GST at 6% via notification 13/2017 dated 28th June, 2017. As per section 54(12), if any refund is withheld for more than due date, then the government shall be liable to refund the tax.