GST

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All about JSON of e-Invoice, Format, Use, and Software changes

e-invoice JSON generated must be uploaded on the IRP by businesses. Know all about Invoice JSON file and signed e-Invoice JSON under e-invoicing system.

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List of ERP changes to be ready for e-Invoicing

To implement the new e-invoicing system, there is a need for changes to the existing ERP. The following are the probable changes required to an ERP.

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Union Budget 2020 – GST and Customs Highlights

GST and Customs underwent legislative changes in the Union Budget 2020, presented on 1 February 2020. Read all the Expectations & Outcomes of GST & Customs

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Issues and Concerns surrounding e-Invoicing System

e-Invoicing will come into force from 1 April 2020 as a mandatory requirement for certain businesses. Learn about the potential issues on e-invoice

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Generation of QR Code in the e-Invoice

QR code in an e-Invoice is a legal requirement as per the GST law. The IRP shall affix the QR code on every e-invoice having multiple uses. Know more.

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How to use Digital Signature for an e-Invoice

GSTN has devised an e-invoicing system to validate all B2B invoices. Digital Signature, also known as DSC, is affixed on e-invoice both by seller & the IRP

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Advantages and Disadvantages of E-Invoicing System Under GST

The e-invoicing system is introduced by CBIC from January 2020. In this article, we are going to discuss the advantages and disadvantages of e-invoicing system in India.

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Password Security Guide – How to create Secure Passwords?

ClearTax guide on password security - How to create Secure Passwords?

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Steps to claim GST refund supplies made to SEZ unit/SEZ developer

Supply made to an SEZ unit/developer is called a zero-rated supply and eligible for a refund of the tax paid or ITC accumulated. Know the steps.

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Steps to file Nil GSTR-3B on GST Portal

Nil GSTR-3B implies no sales or purchases and Nil tax liability for a period. Nil GSTR-3B can be filed on the GST portal following a step-by-step procedure.

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Present Invoicing system vs E-invoicing system

E-invoicing system applies to those whose turnover exceeds Rs 100 crores in FY from 1 Apr'20. Let's quickly compare & learn the differences with the present

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Amendment and Cancellation of e-invoice

E-invoice can be cancelled within a particular time period after generation. The amendment to an e-invoice involves some restrictions. Read to know more

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Step by Step process to create an e-invoice and IRN

E-Invoice can be created following four steps. GSTN uses the e-invoice details and IRN to update the GST returns and e-way bill generation.

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GST with ClearTax in 2019

GST lookback in 2019 shows a year of reforms and ClearTax contributing towards simplifying these reforms for taxpayers. So, here's a flashback in 2019

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All about blocking and unblocking of e-way bills

Know all about newly introduced blocking and unblocking of the e-way bill facility. Also, check the block/unblock status of your GSTIN.

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38th GST Council Meeting Highlights, Updates – GSTR 9 & 9c Deadlines Extended – ...

Highlights of 38th GST Council Meeting - GSTR-9 and GSTR-9C due date for FY 2017-18 was extended. The GST Council decided to levy 28% tax on all lotteries. Find more updates from the 38th GST Counc...

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All about Invoice Registration Portal (IRP) under GST

Invoice Registration Portal or IRP such as NIC will begin operating from January 2020 to provide e-invoice validation facility to taxpayers.

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How to Claim Online Refund of ITC Accumulated Due to Inverted Tax Structure

The taxpayer can claim accumulated ITC due to the inverted tax structure. Here is the guide explaining step by step on how to file GST RFD-01.

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All about Invoice Reference Number (IRN)

IRN is a unique code that validates an e-invoice and is generated through IRP or self by using the hash algorithm. GSTN will monitor the usage of IRN.

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E-Invoice Format, JSON File, Schema & Template

GSTN released latest e-invoice format along with the template. Know about the contents of e-invoice, JSON file, optional and mandatory fields in the schema.

GSTR 9 filing live on ClearTax