NARESH KANSAL & ASSOCIATES

Name: NARESH KANSAL & ASSOCIATES
Address: Delhi, IN
Telephone: 9873192124
Price range: ££

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NARESH KANSAL & ASSOCIATES

"Welcome to NARESH KANSAL & ASSOCIATES CA Services! Expert financial advice, tax planning, & accounting solutions for individuals & businesses.

Let's achieve your financial goals together! Contact for consultation." Deals in
-Pan Card/ST Reg./TIN Reg./ Accounting Work, Balance sheet, Audting
-ITR, Refund, Statutory Approval
-Sales Tax/ Service tax reg, Return,Surrender, Refund
-DGFT License & IEC Code, (Fresh & Modification)
-Digital Signature for GST, Income Tax, Sales Tax, Service Tax, Tender/ e-Auction/e-Bidding
-Pvt. Ltd./OPC/LLP C

ompany Formation and compliance
-Labour Law Matter- ESIC Act, EPF Act, Shop & Establishment Act
-Trade Mark Registration, Bank Loan, Other Financial Advices
-Food License (FSSAI), ISO Certification, Partnership Deed
-Society Registration, Trust Registration, NGO Registration
- Valuation Of property, Valuation of jewellery, Legalization of property, Corporate Funding, Loan against Property.

06/03/2026

GST Registration for E-Commerce Sellers (India) 🛒

If you sell products on online platforms like Amazon, Flipkart, or Meesho, GST registration is mandatory, even if your turnover is very small.

📌 Why GST Registration is Required

Under the Goods and Services Tax (GST), sellers supplying goods through e-commerce operators must register for GST.
There is no minimum turnover limit for most online sellers.

📑 Documents Required

PAN Card

Aadhaar Card

Photograph of owner/director

Business address proof (electricity bill / rent agreement)

Bank account details (cancelled cheque / bank statement)

Digital Signature (for companies/LLP)

🧾 Registration Process

1️⃣ Visit the GST Portal (India)
2️⃣ Select New GST Registration
3️⃣ Fill business details and promoter details
4️⃣ Upload required documents
5️⃣ Verify using Aadhaar OTP / DSC
6️⃣ Receive GSTIN after approval

⚠️ Important Points for E-Commerce Sellers

✔ GST registration required even if sales are ₹1
✔ E-commerce platforms deduct TCS (Tax Collected at Source)
✔ Monthly GST returns must be filed
✔ Correct HSN codes must be used for products

💼 Example

If you start selling products on Amazon or Flipkart, you must obtain GST registration before listing your products.

📞 Need GST Registration for your online business?
Contact CA NARESH KANSAL – Trusted Since 2015

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

05/03/2026

Starting a new business? Registering under Goods and Services Tax (GST) is one of the most important compliance steps. Here is a simple guide:

🔹 Step 1: Check Eligibility
If your annual turnover exceeds ₹40 lakh (goods) or ₹20 lakh (services), GST registration is mandatory.

🔹 Step 2: Keep Documents Ready
PAN Card, Aadhaar Card, Photograph, Business Address Proof, Bank Details, and DSC (for companies/LLP).

🔹 Step 3: Visit the Official Portal
Apply online through the GST Portal (India).

🔹 Step 4: Fill Application Form
Enter business details, promoter details, bank details, and upload required documents.

🔹 Step 5: OTP / DSC Verification
Verify the application using Aadhaar OTP or Digital Signature.

🔹 Step 6: ARN Generation
After submission, you will receive an Application Reference Number to track status.

🔹 Step 7: GSTIN Allotment
Once approved, you receive your GSTIN and Registration Certificate.

✅ Time Required: Usually 3–7 working days if documents are correct.

📌 Need help with GST Registration, GST Returns, or Tax Compliance?
Contact CA NARESH KANSAL for expert support.

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

26/02/2026

Export Incentives Available to Indian Exporters in 2026 🇮🇳🌍

Indian exporters can reduce cost and improve global competitiveness by using government export incentives under Foreign Trade Policy (FTP), Customs and GST. Here are the major export incentives available in 2026 that every exporter should know:

⭐ 1) RoDTEP Scheme

RoDTEP (Remission of Duties and Taxes on Exported Products) refunds hidden taxes and duties which are not refunded under GST (like electricity duty, mandi tax, fuel taxes etc.). Benefit is received as transferable e-scrips through ICEGATE.

⭐ 2) Duty Drawback

Duty Drawback provides refund of customs/excise duty on inputs used in exported goods. Exporters can claim either AIR (All Industry Rate) or Brand Rate (actual duty based).

⭐ 3) EPCG Scheme

EPCG (Export Promotion Capital Goods) allows import of machinery/capital goods at zero or concessional duty, against an export obligation based on duty saved.

⭐ 4) Advance Authorisation

This scheme allows duty-free import of raw materials, components, packing material etc. used in export production. Export obligation must be fulfilled within the specified period.

⭐ 5) RoSCTL (Textile Exporters)

For eligible textile and apparel exporters, RoSCTL provides rebate of state & central taxes and levies.

⭐ 6) SEZ Benefits

Supplies to SEZ are treated as Zero Rated Supply, allowing GST refund and tax benefits subject to compliance.

⭐ 7) MAI/MDA & Export Promotion Support

Government support is available for trade fairs, exhibitions, buyer-seller meets and marketing assistance, especially for MSME exporters.

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

25/02/2026

How to Price Products for Export Market 💰🌍

Correct export pricing is the key to winning buyers and maintaining profit. Export price is not just product cost — it includes logistics, duties, risk, and payment terms.

✅ Step-by-Step Export Pricing Method
1️⃣ Calculate Product Cost (Base Cost)

✔ Raw material + packing
✔ Labour + overheads
✔ Quality testing / labeling

2️⃣ Add Export Expenses

✔ Freight (local + international)
✔ Customs clearance charges
✔ Documentation cost (shipping bill, CHA, etc.)
✔ Insurance (if applicable)
✔ Bank charges (LC/TT, conversion, remittance)

3️⃣ Decide Incoterms (Very Important)

Your price depends on terms like:
• EXW (buyer picks up)
• FOB (you deliver till port)
• CIF (you include freight + insurance)
• DAP/DDP (highest responsibility)

4️⃣ Consider Export Incentives

✔ RoDTEP / Duty Drawback
✔ GST refund (ITC/IGST)
These can improve your final margin.

5️⃣ Add Profit Margin + Risk Buffer

Include buffer for:
• Exchange rate fluctuation
• Payment delay risk
• Rejections / returns

🔑 Keywords:

Export pricing, how to calculate export price, FOB pricing, CIF pricing, export cost calculation, Incoterms, export incentive RoDTEP, duty drawback, GST refund export
For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

24/02/2026

Documents Required for Export of Goods 📄🌍

For smooth export and quick GST refund, every exporter must maintain proper export documentation.

✅ Mandatory Export Documents:

✔ IEC (Import Export Code) – DGFT
✔ GST Registration (if applicable)
✔ LUT (RFD-11) for export without payment of IGST
✔ Export Invoice (with “Supply meant for export” remark)
✔ Packing List
✔ Shipping Bill (filed on ICEGATE)
✔ Bill of Lading / Airway Bill
✔ Export General Manifest (EGM)
✔ Certificate of Origin (if required by buyer/country)

✅ Bank / Payment Documents:

✔ AD Code registration at port
✔ BRC / e-BRC (Bank Realisation Certificate)
✔ FIRC (mainly for service exports)
✔ Foreign inward remittance proof

✅ Other Documents (as per product):

✔ Insurance certificate
✔ Quality/Inspection certificate
✔ Export license (if applicable)

🔑 Keywords:

Documents required for export, Export invoice, Shipping bill ICEGATE, Bill of lading, LUT under GST, IEC registration, BRC eBRC, Export compliance India

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

24/02/2026

E-Way Bill for Export – How to Fill Correctly (1800 chars)

For exports, e-way bill is required for movement of goods from your place to Port/ICD/Airport/LCS. Wrong e-way bill details can lead to detention, delay in shipment, and sometimes refund blockage.

✅ When E-Way Bill is Required?

✔ If consignment value exceeds ₹50,000
✔ When goods move from factory/warehouse to:
• Port / ICD
• Airport
• Land Customs Station
• CFS (where applicable)

✅ Document Type

Select: Outward → Export
Then choose:
✔ Export with payment of IGST (if you want IGST refund)
OR
✔ Export without payment of IGST (if under LUT)

✅ How to Fill Important Fields

1) Bill From:
➡️ Your GSTIN + address

2) Dispatch From:
➡️ Actual pickup location (factory/warehouse)

3) Bill To:
➡️ Foreign buyer name
GSTIN: URP (since foreign party has no GSTIN)

4) Ship To / Destination:
➡️ Mention Port/ICD/Airport address as destination for movement within India
✔ Correct State + PIN code of the port is important

📌 Many exporters confuse this and put foreign country address. For road movement in India, destination should be the port/ICD.

✅ Transport Details (Part-B)

Fill:
✔ Vehicle number / Transporter ID
✔ LR/GR number
✔ Distance & mode

If vehicle changes (2 transporters), Part-B must be updated immediately.

⚠ Common Export E-Way Bill Mistakes

❌ Wrong port state/PIN code
❌ Wrong invoice number/date
❌ Not selecting Export type (LUT/IGST)
❌ Part-B missing or vehicle not updated
❌ Using buyer address instead of port destination

⭐ Best Practice

✔ Match Export Invoice + E-way bill + Shipping Bill
✔ Keep port details correct
✔ Generate e-way bill before dispatch
✔ Maintain transporter documents

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

23/02/2026

Export Compliance Checklist for New Businesses ✅🌍

Starting exports? This checklist will help you avoid mistakes and ensure smooth GST refund, customs clearance, and RBI compliance.

✅ Basic Registrations

✔ PAN & Current Account
✔ GST Registration (if applicable)
✔ IEC Registration (DGFT)
✔ ICEGATE Registration

✅ GST & Export Setup

✔ File LUT (RFD-11) for export without IGST
✔ Correct export invoice format (Zero Rated Supply)
✔ Proper HSN code & tax details

✅ Customs / Shipping Compliance

✔ Shipping Bill filed correctly
✔ Correct Port Code & Export Type
✔ AD Code registered at port
✔ EGM & LEO completed

✅ Payment & RBI/FEMA Compliance

✔ Export payment received within RBI time limit
✔ Maintain BRC / e-BRC / FIRC
✔ Track inward remittance & buyer payments

✅ Returns & Refund

✔ GSTR-1 (Table 6A) filed correctly
✔ GSTR-3B filed on time
✔ Reconciliation of GSTR-1 + Shipping Bill + ICEGATE
✔ Apply refund (ITC/IGST) properly

🔑 Keywords:

Export compliance checklist, GST export compliance, IEC registration, ICEGATE shipping bill, LUT under GST, export refund process, BRC eBRC, FEMA compliance exporters

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

23/02/2026

E-Way Bill for Bill-to Ship-to – Practical Examples (GST)

Bill-to Ship-to means:
📌 Invoice is made to Party A (Bill-to) but goods are delivered to Party B (Ship-to).

This is common in trading, drop shipment, and project supply.

✅ Example 1: Simple Bill-to Ship-to (Same State)

A (Buyer) orders goods from You (Supplier) and asks delivery to B (Site/Branch).

Bill-to: A (GSTIN of A)

Ship-to: B address (delivery location)

✔ E-Way Bill Entry:

Bill From: Your GSTIN

Dispatch From: Your address

Bill To: A (GSTIN)

Ship To: B (address)

📌 Only one e-way bill required (Supplier → Delivery place).

✅ Example 2: Bill-to Ship-to (Inter-State)

Supplier in Delhi sells to Buyer in Gujarat, delivery to Buyer’s warehouse in Rajasthan.

Bill-to GSTIN: Gujarat

Ship-to address: Rajasthan

✔ E-Way Bill:

Bill To: Gujarat GSTIN

Ship To: Rajasthan address

Tax: IGST (because billing state ≠ supplier state)

📌 Correct ship-to state is important.

✅ Example 3: Drop Shipment (3 Parties)

A (Customer) buys from B (Trader)
B purchases from C (Manufacturer)
C directly ships to A

✔ Two Invoices:

C → B (invoice)

B → A (invoice)

✔ E-Way Bill:

Usually generated by C (manufacturer) showing:

Bill To: B (Trader GSTIN)

Ship To: A (Customer address/GSTIN)

📌 This is the most common practical case.

✅ Example 4: Bill-to Ship-to with Delivery Challan

If goods move on delivery challan (job work/approval):

E-way bill generated on challan

Bill-to may not apply

⚠ Common Mistakes

❌ Wrong “Bill-to GSTIN”
❌ Ship-to pin code mismatch
❌ Wrong state in ship-to
❌ Wrong distance/vehicle update
❌ Mentioning buyer address in “dispatch from”

🔑 Keywords:

bill to ship to eway bill, drop shipment GST, eway bill 3 party transaction, dispatch from vs ship to, eway bill practical examples

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

22/02/2026

How MSMEs Can Start Exporting from India 🇮🇳🌍

Exporting is one of the best growth opportunities for MSMEs. With the right registrations and compliance, even small businesses can start exporting smoothly.

✅ Step-by-Step for MSMEs to Start Export:

1️⃣ Choose Product & Market
Select exportable product + target country (demand, pricing, competition).

2️⃣ Get Mandatory Registrations
• PAN & GST Registration
• IEC (Import Export Code) – DGFT
• Bank Current Account for exports

3️⃣ Open Export Channels
• Find buyers via B2B portals, trade fairs, references
• Use proper quotation & export contract

4️⃣ Export Documentation
• Export invoice & packing list
• Shipping bill on ICEGATE
• LUT (for export without IGST)
• Transport and customs documents

5️⃣ Receive Export Payment
Payment received in foreign currency through bank.
Keep BRC/FIRC for proof.

6️⃣ Claim Export Benefits
• GST refund (ITC/IGST)
• RoDTEP / Duty Drawback (if eligible)

⚠ Common Mistakes:

❌ Export without IEC
❌ LUT not filed
❌ Wrong shipping bill details
❌ Missing BRC/e-BRC

🔑 Keywords:

MSME export India, how to start exporting, IEC registration, ICEGATE export, GST refund export, LUT under GST, export documentation, RoDTEP benefit

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

22/02/2026

E-Way Bill Rules – Common Mistakes and Penalties (Practical GST Guide)

✅ When E-Way Bill is Required?

Generally required when:
✔ Goods value exceeds ₹50,000 (invoice value)
✔ Inter-state movement (common)
✔ Movement for supply / job work / transfer / return

📌 Some states have stricter rules for intra-state.

⚠ Common E-Way Bill Mistakes
1️⃣ Wrong Vehicle Number

❌ vehicle number not updated after transshipment
➡️ Most common reason for detention

2️⃣ Wrong Distance / Validity Expired

If vehicle is delayed and validity expires, it becomes non-compliance.

3️⃣ Wrong PIN Code / Address

Wrong delivery pin code, wrong state, or incomplete address causes mismatch.

4️⃣ Wrong HSN or Product Description

HSN mismatch with invoice may create suspicion.

5️⃣ Wrong Transporter ID / Part-B Missing

If Part-B (vehicle details) not filled, e-way bill is incomplete.

6️⃣ Invoice Date vs E-Way Bill Date Mismatch

If invoice is old and e-way bill generated later without valid reason.

7️⃣ Using Wrong Document Type

Tax invoice vs delivery challan vs bill of supply.

8️⃣ Multiple Vehicles Not Updated

When goods move through 2 transporters, Part-B must be updated properly.

💸 Penalties for E-Way Bill Mistakes
✅ Minor mistakes

Small errors may lead to penalty of:
📌 ₹500 CGST + ₹500 SGST (₹1,000 total) in many cases

✅ Major mistakes / No E-Way Bill

If no e-way bill or major mismatch:
📌 Penalty = ₹10,000 or tax amount (whichever higher)
Goods may be detained until payment.

🚫 Detention & Seizure Risk

If e-way bill is missing/invalid:
• vehicle can be stopped
• goods detained
• release only after payment of tax + penalty

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

21/02/2026

RoDTEP Scheme – How Exporters Can Maximise Benefit

RoDTEP (Remission of Duties and Taxes on Exported Products) is a government scheme that refunds embedded taxes and duties not refunded under GST, helping exporters improve pricing and competitiveness.

✅ Key Benefit:

✔ Exporters receive RoDTEP benefit in the form of electronic scrips which can be used to pay customs duty or transferred to others.

📌 How to Claim RoDTEP Correctly:

• Select “RoDTEP” option in the Shipping Bill
• Ensure correct HSN code, product description & FOB value
• Mention correct scheme code while filing shipping bill
• Ensure LEO and EGM are completed
• After processing, RoDTEP scrip is generated in ICEGATE
• Use the scrip for duty payment or sell it in market

💡 Tips to Maximise Benefit:

✔ Use correct HSN to get eligible rate
✔ Avoid invoice/FOB mismatch
✔ File shipping bill without errors
✔ Regularly track scrip generation on ICEGATE
✔ Maintain export documentation properly

⚠ Common Reasons for Loss of Benefit:

❌ Wrong scheme selection
❌ Incorrect HSN or FOB value
❌ Shipping bill errors
❌ EGM pending

🔑 Keywords:

RoDTEP scheme, RoDTEP benefit exporters, RoDTEP scrip ICEGATE, export incentive India, HSN RoDTEP rate, shipping bill RoDTEP, maximize export benefits

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

21/02/2026

E-Invoice Mandatory Rules – Latest Update + Turnover Limit (GST)

E-Invoicing under GST means generating an electronic invoice and reporting it on the Invoice Registration Portal (IRP). When an e-invoice is successfully registered, an Invoice Reference Number (IRN) and QR code are issued that must be used on all B2B and export invoices.

📌 Who Must Generate E-Invoices (Applicability by Turnover)?

E-Invoicing is mandatory based on your Annual Aggregate Turnover (AATO) (PAN-based, not GSTIN-wise) if you exceed the threshold in any previous financial year from 2017-18 onwards.

🧾 This means that from 1 August 2023, any business with aggregate turnover above ₹5 crore in any earlier year must generate e-invoices for B2B supplies, exports, and other specified documents (tax invoices, credit/debit notes).

📌 30-Day Reporting Rule (Stricter Compliance)

From 1 April 2025, a new compliance requirement came into force:

✔ Businesses with a PAN-based AATO of ₹10 crore and above must upload e-invoices to the IRP within 30 days from the invoice/credit/debit note date.

• If you try to generate an IRN after 30 days, the IRP will reject it, making the invoice invalid for Input Tax Credit (ITC) and compliance.

👉 This deadline encourages timely upload and reduces fake invoicing risks.

📌 Where It Applies / Doesn’t Apply

• Applies to B2B supplies, exports, and B2G supplies.
• Certain categories (like insurers, passenger transport services, SEZ units, banking companies etc.) are exempt even if turnover exceeds thresholds.

📌 Practical Tips

✅ Integrate billing/ERP with IRP to auto-report invoices
✅ Generate e-invoices timely (ideally same day)
✅ Ensure IRN before filing GSTR-1
✅ Update systems for time limits to avoid ITC denial

For more information contact our expert:
Whatsapp :- http://wa.link/peyb6k
Contact no. :- 9873192124

Address

Delhi

Telephone

9873192124

Website

http://www.canareshkansal.com/

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