GST Articles

  • GSTR 2B

    GSTR 2B   What is GSTR 2B? GSTR-2B is an auto-drafted ITC statement which is generated for every normal taxpayer on the basis of the…

  • Change in e-Way Bill Rules

    Change in e-Way Bill Rules With reference Notification 15/2021-CT dated 18.05.2021, to blocking of GSTIN for e-Way Bill generation is now considered only for the…

  • Exempt Supplies and e-Invoicing

    Exempt Supplies and e-Invoicing e-Invoicing is not applicable for exempt supplies. Therefore, e-Invoice should not be generated for exempt supplies, instead a bill of supply…

  • Create a B2B Sales Invoice

    In this video, we’ll see how to create a B2B sales invoice. Starting at a GST Taxpayer’s page, you’ll find a link to the Sales…

  • Creating a new Export Invoice

    In this video, we’ll create a Export Invoice. Starting at a GST Taxpayer’s page, click on “Sales Invoices”, and then click on “New Export Invoice”.…

  • How to handle an Invoice sent incorrectly to a different recipient

    Handling an Invoice sent incorrectly to a different recipient For Instance, Supplier A has issued a hard-copy paper invoice to Recipient B, but has wrongly…