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Interception of Vehicle for Inspection of goods in movement

E-way bill rules are applicable w.e.f. 01.04.2018 for inter-state movement of goods. As per these rules, every vehicle for road transport must carry valid E-way Bill along with Tax Invoice/Delivery Challan/Bill of supply, etc. E-way bill is a…

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5% Uniform rate of GST to apply in all railway catering services

CBIC through its Order no. 02/2018-GST dtd 30.03.2018 (F.No. 354/03/2018-TRU) has clarified that the GST rate on all food and beverages served in trains, railway stations/platforms will be taxed at uniform rate of tax of five percent (5%).…

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Clarification on the manner of filing the quarterly return by composition dealers in FORM GSTR-4

Press release 17th April, 2018 Subject: Clarification on the manner of filing the quarterly return by composition dealers in FORM GSTR-4 Doubts are being raised about the manner of filing the quarterly return by composition dealers in FORM GSTR-4. In…

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How to handle “Bill to” – “Ship to” invoice in e-way bill system?

Sometimes, the tax payer raises the bill to somebody and sends the consignment to somebody else as per the business requirements. There is a provision in the e-way bill system to handle this situation, called as ‘Bill to’-‘Ship…

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What are the formats of vehicle number entry in E-Way Bill?

The system expects you to enter the vehicle number details in proper format. The system shows the ‘Invalid Format’ when we are trying to enter the vehicle number if the format is not proper. Given below are formats…

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Exchange Rate Notifications under Rule 34(1) of CGST Rules 2017

As per Rule 34(1) of CGST Rules 2017, where value of goods are mentioned in currency other than Indian Rupees,  the exchange rate for determination of value of such taxable goods shall be the applicable rate of exchange…

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