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Negative Liability Statement in GSTR-4 Composite Dealer Annual Return

It has been observed that while filing the annual returns by composition dealer they are reporting negative liability while filing their GSTR-4. ...

Communication between GST Buyers and Suppliers on the GST portal

Goods and Services Tax (GST) has made compliances much easier still there is a need for communication between GST Buyers and Suppliers in order...

Analysis and Reconciliation of GST Liability and Input Tax Credit

Taxpayers are required to report their GST output liability and correct claiming of Input Tax Credit in their respective GST returns. GST taxpayers should...

Due dates of GSTR-1, GSTR-3B, IFF for May, June 2021, GSTR-4 FY21

Due dates under the GST falls under the month of June and July 2021 for the Form GSTR-3B, GSTR-1, IFF, CMP-08, GSTR-4, GSTR-5, GSTR-5A,...

Rule 36(4) Adjustment of Total Shortfall of Input Tax Credit

Rule 36(4) describes the mechanism of claiming the Input Tax Credit (ITC) on the Invoices reflecting under Form GSTR-2A. In order to claim the...

All about Reverse Charge Mechanism – RCM under GST

Services leviable under Reverse Charge Mechanism - RCM They are governed by Section 9(3) of CGST Act and Section 5(3) of IGST Act whereby the...

Non-Transmission of Export Invoices, IGST Refund got stuck due to SB errors

IGST Refund got stuck due to Non-Transmission of Export Invoices to ICEGATE from GSTN due to Shipping Bill (SB) Errors SB000, SB001, SB002, SB003,...

What is Courier Shipping Bill–V (CSB-V)

What is Courier Shipping Bill–V (CSB-V) and how to get the Shipping details for Courier Shipping Bill–V (CSB-V)? Whenever the sellers shipped the e-commerce shipment...

Due date extended GSTR-1/IFF, GSTR-4, GSTR-9 Optional, Nil Interest, Late Fee Waiver

Smt. Nirmala Sitharaman through video conferencing conduct the 43rd GST Council Meeting held on 28th May 2021 to provide relief to the registered taxpayers...

Checklist of documents required for GST Registration

Registration of any business entity under the GST is mandatory to collect tax from his customers or to claim any input tax credit of...

GST Return Due Dates Extended for April 2021 and FY 2020-21

GST Return due dates has been extended for the month of April 2021 and FY 2020-21 vide various notifications issued on 1st May 2021...

JSON Error Report – Generate, Download, open, edit, and Correct

Registered taxpayers who opt for offline utility for filing their GST monthly or GST quarterly return, might face some error while uploading their JSON...

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