enComply GST Software Products

The blocking of E-waybill generation facility had been temporarily suspended by Government on account of Covid pandemic. In terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, the E-Waybill generation facility of a person is liable to be restricted, in case the person fails to file their return in Form GSTR-3B / statement in CMP-08, for consecutive two tax periods or more, whether Monthly or Quarterly.

Good News! We are proud to announce the association between Taxilla and T-Hub.

Phase 1 for e-invoicing came into effect on 4th December 2021. The solution chosen must be following the clauses set forth for the Resolution on the Controls, Requirements, Technical Specifications, and Procedural Rules and any subsequent resolutions.

Central Board of Indirect Taxes and Customs (CBIC) through Notification No. 35/2021 – Central Tax has amended Rule 10 of the Central Goods and Services Tax Rules, 2017. This amendment was done to bring into effect the decision on mandating Aadhar Authentication for claiming the GST refund, made during the 45th GST council meeting held on Sep 17, 2021, in Lucknow. Visit: 

The 45th Goods and Services Tax (GST) council meeting under the chairmanship of Union Finance and Corporate Affairs Minister Smt. Nirmala Sitharaman was held in Lucknow on, Sep 17, 2021. This is the first time the council met physically since March 2020, i.e., post the COVID pandemic.

GST Portal that can be used to search such records in GST System, and fetch the missing records from ICEGATE. Visit: https://bit.ly/3EPYf16

b) a registered person, required to furnish return for every quarter under the proviso to sub-section (1) of section 39, shall not be allowed to furnish the details of outward supplies of goods or services or both under section 37 in FORM GSTR-1 or using the invoice furnishing facility, if he has not furnished the return in FORM GSTR-3B for preceding tax period.

b) a registered person, required to furnish return for every quarter under the proviso to sub-section (1) of section 39, shall not be allowed to furnish the details of outward supplies of goods or services or both under section 37 in FORM GSTR-1 or using the invoice furnishing facility, if he has not furnished the return in FORM GSTR3B for preceding tax period;

1. As you might be aware that the facility of blocking E way bill generation had been temporarily suspended due to pandemic, in terms of Rule 138 E (a) and (b) of the CGST Rules, 2017, the E Way Bill generation facility of a person is liable to be restricted, in case the person fails to file their return in Form GSTR-3B / statement in CMP-08, for a consecutive period of two months / Quarters or more.

Our GSTR 9 filing solution enables users to automate invoices, credit/debit note and amendment linking. Audit Ready GSTR-9 Preparation with Automation.

E-Way Bill Processing Simplified with enInvoice. Automate your eWaybill Generation Process. Upload the input data in any source format such as SAP, Oracle etc.

Clarification in respect of applicability of Dynamic Quick Response (QR) Code on B2C invoices and compliance of notification 14/2020- Central Tax dated 21st March, 2020 - Reg.

The Goods and Services Tax Network team in order to provide smooth and hassle-free experience to the taxpayers has recently deployed (or being deployed) many functional features on the GST portal. These features would simplify the processes for the taxpayers to comply with the GST compliances. Visit: https://bit.ly/3zAbnoi

Be 100% audit ready with our GSTR 3B return filing software services. Avoid late fees & penalty.  Your 3B filing with us are always accurate and audit-proof.

our GSTR 6 return software enables Input Service Distributors to file and declare Input Tax Credit seamlessly

our solution has the GST in mind the tax response is enriched so it is ready for a GST filing solution. Now your tax decision making is centralized in AddTax and is systematic instead of case by case.

The e-waybill system was launched on April 01, 2018 by National Informatics Center (NIC), based on the recommendation of the GST council. Over the past three years, more than 180 crores of e-waybills were generated and helped the government to track the movement of goods in a vehicle across states. This has facilitated removal of static check post and efficient collection of tax.