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GST-Goods and Services Tax blogs cover all the compliances related issues covering aspects from registration procedure and formalities to payment of taxes under differents including IGST, CGST, SGST, CESS, Interest, Fees, and others to eligibility and conditions for availing Input tax credit to method of discharging GST output liability to e-way bill procedure to TCS/TDS concept under GST to filing appeals to different types of assessment cover under GST Act.

GST

Analysis and Reconciliation of GST Liability and Input Tax Credit

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

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

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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,...
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GST

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

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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...
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GST

All about Reverse Charge Mechanism – RCM under GST

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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...
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GST

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

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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,...
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EXIM

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

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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...
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GST

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

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

Checklist of documents required for GST Registration

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

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

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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...
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GST

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

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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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GST

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

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

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

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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...
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