• Principles

• Important Definitions

• Why GST is Necessary?

• Impact of GST.

• Benefits

• Different Rates of GST.

• FAQ

• Concept Of Supply

• Different Place of Supply 

• Intra State Vs Inter State

• FAQ

• Eligibility & Conditions for taking ITC 

• CGST

• SGST

• IGST

• FAQ

• Invoice Type

• B2B Concept

• B2C Concept

• Zero Rated Supply 

• FAQ

• Definition & Important Notes to Return.

• Types of Returns

• Various Return Form

• Return Process GSTR 1, GSTR 2, GSTR 3B

• Return Process GSTR 2A, GSTR 9

• FAQ

E-Way Bill is an electronic way bill for movement of goods which can be generated on the e-Way Bill Portal. Transport of goods of more than Rs. 50,000 in value in a vehicle cannot be made by a registered person without an e-way bill. Alternatively, E-way bill can also be generated or cancelled through SMS, Android App and by Site-to-Site Integration (through API). When an e-way bill is generated a unique e-way bill number (EBN) is allocated and is available to the supplier, recipient, and the transporter.

IDENTIFY E-WAY BILL GENERATION SCENARIOUS UNDER GST

• IDENTIFY -Various movements which take place on daily basis
• SALE, PURCHASE – goods sent for repairs, job work, sales return, purchase return, imports and exports
• TRANSACTIONS WITH UNREGISTERED DEALERS ETC.

FIX RESPONSIBILITY FORE-WAY BILLS

• AGREEMENTS with business participants on roles/responsibilities
• UPDATING E-way bill in case of change in conveyance
• BREAKDOWN of conveyance
• EXPIRY OF VALIDITY of E-way bill
• RETURN OF GOODS FROM customer premises without acceptance, etc.

OBTAIN GST REGISTRATION NUMBER

• PREREQUISITE FOR generation of E-way bill