GST

Presentation on RCM (Reverse Charge Mechanism) & Exemptions under GST

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ITC Set Off Mechanism under GST

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Display of GST Registration Certificate & GSTIN on the Name Board

Email received from GSTN on Aggregate Turnover under GST – Application and Action points need to taken

Email from GSTN (noreply@gstn.gov.in) – Registered persons whoes Aggregate turnover being more than Rs. 5 Cr during FY 2019-20 has received an email from...

E – Invoicing under GST

  Notification no 61/2020 for your reference:

GST Return Due Date

       GST Return Filing due date from February to July 2020   GSTR-3B Due Date notified in 31&32/2020 amended by 51&52/2020:-         Turnover in...

All you should know about – Input Tax Credit under GST

What is ITC? ITC - Input Tax Credit is the tax paid on inward supply of goods/services (e.g. purchases) that can be reduced when...

Refund of ITC under Inverted Duty Structure – GST

Inverted Duty Structure: sec 54(3) of CGST Act,2017 It is a situation where the rate of tax on inputs purchased is more than the...

FAQ’s on E-Way Bill (More then 100 Questions Covered)

Frequently Asked Questions - E Way Bill General Portal 1Q.  What is the common portal for generation of e-way bill? The common portal for...

All about GST Audit (GSTR-9C) : Meaning, Due Date, Penalties. . .

What is GSTR-9C Form? Every registered taxpayer whose aggregate turnover exceeds two crore rupees during a financial year shall be audited in accordance with...