Kerala Commercial Taxes Links

Statement Number 3 for uploading and shows an error                                  "Password Protected" . . "The cell or chart that you are trying to change is protected and therefore read only " Please download the modified file and easily create the json file . This Excel file is unprotected for editing . The issues have been now resolved.. You can subscribe my Youtube Channel https://www.youtube.com/shijoykoratty for more videos. The link also provided at the bottom for downloading the modified file. https://drive.google.com/file/d/1VhGf_fIdc-50C1CrPPbR-UPLOFHfMKn6/view?usp=sharing Shijoy James ASTO SGST Department Kozhikode, Kerala

GST Eway bill Compile error in Hidden module sheet 3 and date format error solved Eway bill  is a mandatory document for transporting goods, for which value consignment exceeds Rs. 50,000. It is now mandatory for both interstate and intrastate transaction.  Generating an E way bill is only possible through the website -  https://ewaybill.nic.in/   or  https://ewaybillgst.gov.in / . Tax payers have to login to the system and enter all the date required for E-way bill including Consignor or Consignee name , GSTIN, document or invoice number, date of invoice, commodity , quantity, HSN , rate of tax, taxable value, vehicle number or transporter id, approximate distance etc . After completing the data entry only eway bill will be generated. E-way Bill Bulk Tools Bulk tools  are used for generating eway bills offline. These tools include three parts Atrributes, Sample Json Files, Json preparation Tools. Attributes and Sample Json Files Attributes and Sample JSON fi

WHAT IS AN E-WAY BILL UNDER GST AND HOW TO GENERATE AN E WAY BILL - Video tutorial WHAT IS AN E-WAY BILL UNDER GST An E-WAY bill is a mandatory transport document for the transportation of Goods under  GST regime. It will be a compulsory document for both Interstate and Intrastate transport for consignments with VALUE EXCEEDS FIFTY THOUSAND RUPEES.  The provisions for E-Way bill contained Section 68 of both CGST and SGST Act., and Rule 138 of the  CGST and SGST Rules. Also as per Rule 138 (7) of CGST Rules if the value of Goods exceeds Rs. 50,000 in a CONVEYANCE ,  if the consignor or consignee has not taken E-Way Bill , the  TRANSPORTER   is liable to generate the E-Way Bill from the details / documents available with the goods assigned with the transporter. However around 154 commodities are exempted from taking e-way bill, even if the value exceeds Rs.50,000/ The mandatory provision come into force for INTER STATE MOVEMENTS under IGST Act w.e.f. 01-02-2018 (February 1st 20