GST

What are the benefits of having API Interface

A registered individual generates invoices using his IT system. He logs into EWB to enter e-way bill details, and then generates eway bills. The taxpayer must make two entries here: one for invoice generation in his IT system and another for e-way bills generation. Through API, he can connect his system to the EWB system. Through APIs, the EWB details aare sent to the eWay system from the taxpayer system. The instantaneous generation of eWay bills takes place at eWay system. The eWay system sends the eWay data back to the taxpayer system via APIs. EWB data can then be stored in taxpayers system. This will result in operator cost savings and manpower reductions. Operators will no longer make data entry errors/mistakes using the API interface. It saves time. The taxpayer can also store the E-way Bill number in his system with the invoice. EWB number can also be printed on the invoice. This allows the taxpayer to print the EWB number and take it with him.


Is there need of e-way bill for the movements of goods under customs seal ?


Is there need of e-way bill for the movements of goods from Nepal or to Nepal ?


Can temporary vehicle number used in generation of e-way bill ?


Is e-way bill needed for intra-state goods movement ?


I am a dealer in tractors. I bought 20 tractors from manufacturer. These tractors cannot be brought on motorized conveyances as goods, but they can be driven to my home. These tractors do not have vehicle number. In such cases, is an e-way bill necessary?


In case of DTA sales from SEZ ,who will be responsible for EWB ?


Many times, the receiver of goods is not known at the time they are shipped from the shipper's premises. One common example -FMCG firms send trucks out to supply kirana shops in a specific area. What should be done?


How much should the e-waybill be worth if goods are shipped on a lease basis? The machine's value is higher than the leasing fees?


Although expired stock is not of commercial value, it is often returned to the seller for compliance with statutory and regulatory requirements or destroyed by the seller. What should be done in these cases?


If shipping costs are charged by E-commerce companies, they must be included in the 'consignment Value' even if it is not stated on merchant's invoice?


If an invoice is for both goods or services, the consignment value should reflect the invoice value (inclusive value of services) rather than the goods value. In such cases, Part A of an e-way bill must also include HSN specific details of service?


Questions on Tax Collection at source


TCS questions


Whether ecommerce operator must register in every State/UT where suppliers are listed on their ecommerce platform to comply with the law ?


As they work from abroad, foreign e-commerce operators do not have a place of business in India. Their suppliers and customers are in India. In this case, will the TCS provision apply to them? If so, how can they get registration?


Does it make sense for eCommerce companies that are already GSTIN and GSTIN registered to register separately for TCS?


What does " Net Value Taxable supplies " means ?


Do you prefer to calculate the net taxable supply value at GSTIN or gross level?


Does every e-commerce seller need to collect taxes in the place of the actual supplier?


When a e-commerce operator should collect TCS (Tax Collection at source ) ?