GST

  • GST
  • August 6, 2023

Rule 88D for GST discrepancies between GSTR-2B and GSTR-3B

In this article we will discuss about new Rule 88D, To ensure accurate input tax credit claims, the Central Board of Indirect Taxes and Customs (CBIC) has taken …

  • GST
  • December 19, 2021

How to File Appeal Against Rejection of GST Registration

In this article, we will discuss the main requirement for filing for appeal against the Rejection of GST Registration, GST Amendment, Cancellation of Registration, etc., Any GST taxpayer …

  • GST
  • September 17, 2021

HSN Code In GSTR-1 Return

In accordance with Notification No. 78/2020 ā€“ Central Tax, dated October 15, 2020, taxpayers need to declare Harmonised System of Nomenclature (HSN) Code of Goods and Services supplied …

  • GST
  • May 28, 2021

GST Return Late Fee Amnesty Scheme

Amnesty Scheme to provide relief to taxpayers regarding late fee for pending returns: Reduced GST Late fee for earlier periods To provide relief to the taxpayers, late fee …

  • GST
  • September 27, 2018

TDS by Govt. Department & PSUs under GST- Registration, Return filing & Issuance of Certificate to deductee

Entities that required to get themselves registered as TDS Deductor: A department or establishment of the Central Government or State Government Local Authority Governmental Agencies When TDS is …

  • GST
  • August 28, 2018

How to Check if vendor has filed GST Return or Not ?

As we all are filing GSTR3B and GSTR1 every month and quarterly and showing Input Credit Figures , Now it is very important that the vendor form where …

  • GST
  • April 7, 2018

GST Registration in Rajasthan

GST Registration in Rajasthan is required for Person where he makes a taxable supply of goods or services or both if his aggregate turnover in a financial year …

  • GST
  • January 1, 2018

E-way Bill Requirements in India

What is anĀ e-way bill ? e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of goods of …

  • GST
  • November 10, 2017

GST Council meeting – Key Takeaways

1. New rates to be applicable from 15.11.2017 prospectively after notification. 2. 178 items shifted from 28% slab to lower slabs leaving apart sin goods and cess applicable …

  • GST
  • November 9, 2017

How to file GST Returns in India

Every registered taxable person has to furnish outward supply details in Form GSTR-1 (GST Returns-1) by the 10th of the subsequent month. On the 11th, the visibility of …

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