#EWB API

[cispl-blog]

Introduction of Goods and Services Tax (GST) across India with effect from 1st of July 2017 is a very significant step in the field of indirect tax reforms in India. For quick and easy movement of goods across India without any hindrance, all the check posts across the country are abolished. The GST system provides a provision of e-Way Bill, a document to be carried by the person in charge of conveyance, generated electronically from the common portal. To implement the e-Way Bill system, ICT based solution is required. Hence, as approved by the Goods and Services Tax (GST) Council, a web based solution has been designed and developed by National Informatics Centre and it is being rolled out for the use of taxpayers and transporters. The API interface based mechanism is also enabled for the tax payers to generate the e-way bills directly linking their system with e-way bill system.

[seopandit]

Lessons About Gst Certification Course You Need To Learn Before You Hit 40

With continuous improvement in'Ease of Doing Business' in India, business homes are flourishing past boundaries, diversifying into new industries and numerous MNCs are putting up their stores in the nation. While this is quite promising for economic progress; companies need to be increasingly cautious about their compliance reporting. And GST, the largest tax reform of the country, is envisaged to simplify tax management for companies and government equally. But this can be accomplished only by putting the right systems in place from the beginning. Now with the dawn of e-invoicing and its effects on ITC, companies will need to be all the more cautious. So, as a company, what are the few questions that you have to inquire before finalizing a GST Filing Software to your compliance coverage?

GST Certification Course, we'd say, isn't a complex, but an inter-linked taxation system. It doesn't work in silos; it is a collaborative approach to reconcile.

What your vendor is reporting,

What your buy register is saying

Imagine if your vendors are generating e-invoices

If you are providing to an e-commerce operator- what he's reporting as TCS (Tax Collected at Source),

If you are transferring goods between places, what you're reporting in your EWB (EWay Bill)

The TDS (Tax Deducted at Source) reported, and

The ISD (Input Service Distribution) from the Corporate Headquarters to different internal departments located in different locations. And you can't mend your GSTR 3Bs.

And in the end, this all needs to fit!

To summarise Everything

GST incorporates complicated return kinds interlinked with one another.

It's a monthly activity with multiple forms having different due dates.

GST remains between, which makes it hard to keep up with every update.

There are several validations that happen at the GSTN degree that authenticates your business transactions at the most granular level.

The GSTN seeks error-free and reliable GST filings by companies. However, considering the approach, this whole procedure, if performed manually is time consuming, error-prone, and complicated.

But, picking a fantastic Cloud-based GST program that may automate your work is exactly what businesses should look for. A GST software helps the citizen at various phases like data import from existing ERPs, altering ERP data into GSTN-format, preparation of different yields, fetching GSTN data, GST filing, E-sign, and a great number of insights into business with the populated GST data.

So, here we bring a compendium of 8 questions that you should ask before purchasing GST Filing Software:

Questions to ask before finalizing your next GST program

Is your GST seller enrolled as GSP? These GSPs are approved by the authorities to offer the usual people to file their returns with no hassles. The GSPs have passed specific standards over other people to find this recognition. This is about safety, simplicity of their GST Filing Software, technological progress, business goodwill, and these other facets. Consequently, it's simple to trust that the leaders compared to experimentation with the sound around.

IRIS Sapphire is superior GST Compliance applications from the home of IRIS GST, a licensed GST Suvidha supplier in India. IRIS Sapphire provides you with:

It requires a village to conduct the company and everybody in the group has their particular participation. And we think, if used judiciously, this will provide great small business insights, increase anticipatory red flags and supply views which may be used to scale companies.

Compliance: And we assist you in simple GST compliance too. IRIS Sapphire may completely change your ERP information into GST supported format in moments, You can create EWay Bill using IRIS Topaz, authenticate your sellers utilizing IRIS Peridot and also incorporate GST APIs directly along with your own systems. Constructed on AWS, it's as scalable and secure as it could be. A dedicated customer care team guarantees smooth GST filing for many of our clients.

[companies-next]

E-Way Bill Under GST

E-way bill is an electronic document generated on the GST portal evidencing movement of goods from one place to another. As per rule 138 of the CGST Rules, 2017, every registered person who causes movement of goods (which may not necessarily be on account of supply) of consignment value more than Rs.50, 000/-is required to furnish E-way bill. E-way Bill is generated electronically in Form GST EWB-01 on the common portal (www.ewaybillgst.gov.in). The facility of generation, cancellation, updating, and assignment of e-way bill is available to the supplier, recipient and the transporter, as the case may be. E-way Bill can be generated through various modes like Web (online), Android App, SMS, using bulk upload tool and API (Application Program Interface) based site to site integration, etc.

Read article: https://www.companiesnext.com/blog/e-way-bill-unde-gst

[gsthead]

The 39th GST Council Meeting deferred the roll-out date for e-invoicing to 1st Oct 2020. This gives businesses to get prepared and for the Govt systems to stabilise and integrate. New E-invoicing API specifications have been released on 14-May-2020 on the sandbox aka the test system of Govt.

With the new E-invoice APIs, E-way Bill generation flow has been enabled. Thus while sending invoice details for IRN generation, if transport details are included, E-way Bill Number (EWB) will get generated. The APIs available for the e-way bill are:

Generate IRN – Wherein transport details can be provided along with invoice details. Based on transport details are provided e-way bill number gets generated

Generate E-way Bill by using  IRN – From the IRP portal itself, an E-way Bill can be generated by providing the IRN

[neusourcestartupminds]

Compliances that walk in the back of the incorporation of a company: with ROC and GST

The ROC annual firm compliances that need to be done for any private limited company is:

? Providing for the minutes of the 4 Board Meetings, i.e., one meeting every quarter and the AGM, i.e., Annual General Meeting. ? Within 30 days of its coalescence, an Auditor needs to be pre-arranged for your company. ? Filing of Income Tax Returns every year ? Filing of TDS Returns on every quarterly basis ? Filing of 2 ROC forms on an annual basis

There are dilatory costs and/or retributions if one does not carry out their compliance on time.

Annual compliance work of a company includes the ensuing simple activities:

? Devising resolutions, notices, board report and other statutory official papers required as per the Companies Act, 2013. ? Assembling of the financial statements and performing company audit for the fiscal year. This could encompass accounting too if your proportions of transactions are low, else accounting is taken up independently by professional executives. ? Annual filing of the stipulated online forms on the MCA (Ministry of Corporate Affairs). ? Preparation of calculation of tax and ITR (Income Tax Return) for the corporate tax filing along with the appropriate tax-saving plans for the company.

It is to be noted that the professional costs majorly rely on the quantity of activity in the business. The more complex transactions or activities, the greater the work in discerning the problems and addressing them expediently.

Post GST, a numeral of companies are providing solutions for easy GST billing and filing. Their software is facile to use and easy to bank on by the government of India. Goods and Services Tax Network is subsumed to act as a nodal agency to meet all the IT backbone infrastructural requirements of GST.

Though there are many GST compliant solutions in the market, the one which we can recommend is as per the needs of the clients. We deliver the best of our services. However, as compared to the market scenario, most of the solutions are scarce in terms of the ability to establish an interlink between the already existing systems and the GSTN gateway. The major difficulty happens to be the data generated by the source systems not being in the format that is required to be filed on GSTN.

Neusource has succeeded in evolving a GST Return filing solution that not only liaises with the customer source systems however also exercises statistics processing to make it GST compliant and all the way formulates and files GST returns. The solution provides API, i.E, Application Program Interface primarily based concatenations that assure real-time switch of statistics between the device for EWB software and file-based totally integration for ASP. Goods and Services Tax, API offers carrier to all of the taxpayers who are associated with different functionalities in somewhat manner.

We directly associate with GST compliances involved and NIC servers. These APIs can be used by the companies building their own solution or purchasing a third-party solution. This involves the use of services like:

? Information on payment ? The filing of returns ? GST registration ? Ledger viewing, and so on.

Using this GST Developer Portal, content is given to provide assistance to an application developer to comprehend, wield, and consume GST API in their applications.

[goaishwakirti]

Information About E-way Bill

What is E-way Bill under GST?

EWay Bill is an Electronic Way bill for movement of goods to be generated on the eWay Bill Portal. A GST registered person cannot transport goods in a vehicle whose value exceeds ₹ 50,000 (Single Invoice/bill/delivery challan) without an e-way bill that is generated on ewaybillgst.gov.in Alternatively, Eway bill can also be generated or cancelled through SMS, Android App and by site-to-site integration through API.

When aneway bill is generated, a unique Eway Bill Number (EBN) is allocated and is available to the supplier, recipient, and the transporter.

 What is an e-way bill?

e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of goods of value exceeding fifty thousand rupees as mandated by the Government in terms of Section 68 of the Goods and Services Tax Act read with Rule 138 of the rules framed thereunder. It is generated from the GST Common Portal for eWay bill system by the registered persons or transporters who cause movement of goods of consignment before commencement of such movement.

 Who should Generate an eWay Bill?

Registered Person – E-Way bill must be generated when there is a movement of goods of more than Rs 50,000 in value to or from a Registered Person. A Registered person or the transporter may choose to generate and carry E-way bill even if the value of goods is less than Rs 50,000.

Unregistered Persons – Unregistered persons are also required to generate e-Way Bill. However, where a supply is made by an unregistered person to a registered person, the receiver will have to ensure all the compliances are met as if they were the supplier.

Transporter – Transporters carrying goods by road, air, rail, etc. also need to generate e-Way Bill if the supplier has not generated an e-Way Bill.

 What is TRANSIN or Transporter ID?

TRANSIN or Transporter id is 15 digit unique number generated by EWB system for unregistered transporter, once he enrolls on the systemwhichissimilar to GSTIN format and is based on state code, PAN and Check sumdigit. This TRANSIN or Transporter id can be shared by transporterwithhis clients, who may enter this number while generating e-waybills for assigning goods to him for transportation.

 Why the transporter needs to enroll on the e-way bill system?

There may be some transporters, who are not registered under the Goods and Services Tax Act,but such transporters cause the movement of goods for their clients. They need to enroll on the e-way bill portal to get 15 digit Unique Transporter Id.

 How does the unregistered transporter get his unique id or transporter id?

The transporter is required to provide the essential information for enrolment on the EWB portal. The transporter idis created by the EWB system after furnishing the requisite information. The details of information to be furnished is available in the user manual.

Apply Now @ https://www.gstregistrationonline.org/eway-bill

For More Information visit us @

For GST Registration & GST Amendments

Phone No. +91 91122 55597

Email : support@gstregistrationonline.org

Website: http://www.gstregistrationonline.org.

 For GST Compliance & GST Surrender

Phone No. +91 91122 11467

Email : returns@gstregistrationonline.org

[cispl-blog]

Chartered Information Systems Private Limited (CISPL) one of the India’s Most Prominent GST Suvidha Provider (GSP) is working with GSTN from first release of Draft GST Forms and Draft API well before September, 2016 and also with NIC since inception of national online eWay Bill System. CISPL is offering FREE Windows .NET and Java libraries for GST and eWayBill API Integration, along with Complete Integration Source Code Sample Project to developers. It should be noted that, these free libraries may be used to integrate eWay Bill API using any GSP or Directly from NIC Server. eWay Bill Free library does not have any code specific to TaxPro GSP but it’s open to use by any ASP through any GSP or directly through NIC servers for large bill generators who have direct API connectivity with NIC. Also onboarding, handholding and support to ASPs (Application Suvidha Providers i.e. Application Developers) is unbeatable. Thus developers may also easily integrate complex GST APIs into their Desktop, Web, and Mobile apps. Free download is available at https://www.taxprogsp.co.in/ Using APIs, eWay bill may be directly generated from inside the billing software and included on Invoice before printing it; eliminating need to print separate EWB Copy and avoiding duplicate data entry also eliminates chances of errors. CISPL has released Windows .NET User Control Library for GST application integrators; only known player in India to built such Platform. The library can be used by developers to GST enable their billing and accounting software by writing only couple of lines of program. The same User Control Library has been used to build State of Art, Responsive Desktop Application, TaxPro GST Desktop, being used of thousands of Tax Professionals across the country. TaxPro GSP cloud is hosted at same Data Centre as GSTN Data Centre for fastest response time. Apart from many value added GST & EWB APIs we have released professionally managed technical online documentation, (available @ http://help.taxprogsp.co.in/ucl) unique in industry, said CISPL’s technical Director Mr. Bharat Vasant. Few of the APIs like Search TaxPayer APIs are offered as simple url link invocation which may be used by all Invoicing Software Developers to verify GSTN at the time of invoice generation itself, avoiding further chances of error. Who’s who in the private and public sector are using TaxPro IncomeTax, eTDS, XBRL filing, and Bulk Digital signing solutions. CISPL’s Rich experience in taxation field as well as capability to handle large number of transactions owing to Companies’ experience in operating Bulk and Voice call Gateways with connectivity to multiple operators definitely provides edge to its partners.