Govardhan Financial Consultancy

29/07/2023

Hurry up !!

30/05/2023

SBI recovered 14000 crore of 2000 currency notes yet more to go
Currency worth 3000 crore has been exchanged till date
Reported by the Hindus

01/02/2023

Great tax relief 😮‍💨 more then unexpected

16/06/2022

17/05/2022

Major update of the day

17/05/2022

Incomplete GSTR-2B in some cases

1. It has been noticed that in a few cases, certain records are not reflected in the GSTR-2B statement for the period of April 2022. However, such records are visible in GSTR-2A of such recipients.

2. The technical team is working to resolve this issue for the impacted taxpayers and generate fresh GSTR-2B at the earliest.

3. In the interim, affected taxpayers interested in filing GSTR-3B are requested to file the return on self-assessment basis using GSTR-2A.

25/06/2021

A Gr8 relief

21/01/2018

How to generate e way Bill
After the recent notification of Implementation of E-waybill System from 1st Feb 2018 E-waybill can be generated from the New Portal http://ewaybill.nic.in

How to Generate on E-Way Bill Portal?
You have to register if you haven’t registered yet with your GST Number.
After registration , Enter the Credentials and tap the Login.
You shall see this Image: Generate e way Bill
Tap On E-waybill >>> generate new
A window shall appear asking for prominent details such as : Registered/ Unregistered, Supply type ( Inward/ Outward) , Document No ( or Invoice No), Invoice Value ( with taxable value + Tax), Transport Details etc, For products, clients/customers, suppliers, and transporters that are used regularly, first update the ‘My masters’ section also available on the login dashboard and then proceed.

In Item details following would be required:
Add the details of the consignment (HSN code-wise) in this section:
1. Product name
2. Description
3. HSN Code
4. Quantity,
5. Unit,
6. Value/Taxable value
7. Tax rates of CGST and SGST or IGST (in %)
8. Tax rate of Cess, if any charged (in %)

On the implementation of E-way bills, based on the details entered here, corresponding entries can also be auto-populated in the respective GST Return while filing on GST portal

Tap on Submit after completing the required fields.

Print and carry the e-way bill for transporting the goods in the selected mode of transport and the selected conveyance.

We can print E-waybill anytime by entering 12 Digit EWB No.

Goverdhan Financial Consultancy
Nimit Goenka
9631923243
8789570293