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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...

How to file Invoice Furnishing Facility – IFF on GST common portal

QRMP- Quarterly return monthly payment scheme has introduced the concept of Invoice Furnishing Facility – IFF effective from 1st January 2021, whereby registered taxpayers...

How to pay your monthly GST Liability – Form GST PMT-06

How to pay your monthly GST Liability - Form GST PMT-06? Log in to your GST dashboardCreate Challan - GST PMT-06Choose a reason for challanSelect...

Aadhaar Authentication facility is available on GST portal – Verify Aadhaar for e-KYC authentication

GST portal has enabled the Aadhaar authentication facility which is available to all registered taxpayers (i.e. Regular taxpayers including Casual dealers, SEZ units, ISD,...

GST Sales Reconciliation Form 26AS vs Form GSTR-3B vs Tally

As Income Tax Return (ITR) filing due date is coming, GST taxpayer should perform one more task before filing the Income Tax Return (ITR)...

GST – QRMP Scheme, IFF, PMT-06, Opt-In, and Opt-Out of the scheme

GST Council recommended QRMP Scheme i.e., GST Quarterly Return and Monthly Payment scheme in its 42nd Council meeting that held on 5th October 2020,...

GST, ITR, Advance Tax & Other due dates in December 2020

Due dates for GST, ITR, Advance Tax, and other related due dates for direct and indirect taxes. (adsbygoogle = window.adsbygoogle...

How to download GST Invoice and other reports on PayPal

PayPal business account generates the following reports on the basis of your transaction across the globe. These reports are available to you in order...

GSTR-3A (Rule 68): Notice to return defaulter for not filing of GST return

Are you a registered taxpayer who is required to furnish the GST return for the supplies made or received? Did you make default in...

Due dates for filing GSTR-3B for the month of September 2020

GSTR-3B filing was staggered to vide Notification No.29/2020 covering the period from April 2020 to September 2020. Know your Due dates for filing GSTR-3B. ...

How an E-Commerce Seller can claim TCS Credit in GST

Are you selling online on any E-Commerce portal like Amazon, Flipkart, Limeroad, Pepperfry, Paytm, etc. who are known as E-Commerce operators that provide a...

GST cancellation order is not enough, filing of Final Return GSTR-10 is mandatory in nature

Getting a GST Cancellation order is not enough for the taxpayers in order to complete the process of cancellation, they need to file the...

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