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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...

How to file Quarterly GSTR-3B in QRMP – ITC, Tax Paid, and Adjustment

Are you a registered taxpayer who has opted and eligible for QRMP – Quarterly Return Monthly payment scheme under GST? If yes, here the...

E-invoicing is mandatory in case of a Registered person having a T/o exceeding Rs.50CR

The concept of E-Invoicing was introduced by our Ministry of Finance in 2019, whereby the registered person is required to issue an e-invoice in...

Select & Edit Core Business on GST portal

GST Department recently updated the portal that required registered taxpayers to provide information regarding the Core Business they are into. This additional information is mandatory...

Applicability of Dynamic QR Code on B2C invoices under GST

Dynamic Quick Response (QR) Code on B2C invoices and compliance under GST was notified by the Ministry of Finance vide Notification No.14/2020 – Central...

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