Saturday, December 4, 2021
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GST Refund calculations and associated critical Issues

Refund is defined under Section 54 Explanation 1 to Section 54 “Refund” includes refund of: As per Section 54(8) and Circular 125/44/2019 Of tax paid on Zero-rated supplies...

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...

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...

All you need to know about GSTR-2B Auto-drafted Input Tax Credit (ITC) Statement

It has been observed that many taxpayers were facing issues regarding ITC while filing their GST returns. GST Department has enabled GSTR-2B which is...

Relief in filing GSTR-3B and GSTR-1 to the person registered under the Companies Act 2013.

Ministry of Finance in its latest notification No 48/2020 – Central Tax has provided relief in the filing of GSTR-3B and GSTR-1 to those...

Edit your preference for GST return filing (Change in GST return frequency)

How to check and change your GST Return frequency? 1: Log in to your GST Dashboard2: Select Opt-in for quarterly return 3: Select Financial Year4:...

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