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Articles Category : GST
GSTR 9 & GSTR 9C
Posted Date : 08-Dec-2023 , 11:32:04 pm | Posted By CA TARUN KUMAR LAMBA

As per Sec 44 read with rule 80 :- Every registered person whose aggregate turnover exceeds Rs 2 crore is required to file:  - Annual Return GSTR 9  - Reconciliation Statement GSTR 9C (if turnover exceeds Rs 5 crore)  - Audited financial Statement  before 31st Dec 2023 Co...

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Category : GST | Comments : 1 | Hits : 2503

Biometric-Based Aadhaar Authentication & Document Verification for GST Registration
Posted Date : 09-Nov-2023 , 09:18:22 pm | Posted By S.Mahajan

This is to inform taxpayers about recent developments concerning the application process for GST registration. It is advised to keep the following key points in mind during the registration process.    1. Rule 8 of the CGST Rules, 2017 has been amended to provide that an applicant can be...

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Category : GST | Comments : 1 | Hits : 2158

Difference Between Debit Note And Credit Note: Under GST
Posted Date : 16-Oct-2023 , 07:02:50 pm | Posted By Law Legends

Topic covers: 1.What is Debit Note and Credit Note? 2.Debit Note and Credit Note in GST Definition Reason to issue Debit note and Credit Note Time limit to issue 3.Reflection in GST return 4.Format of Debit note and credit note 5.Difference between debit note and credit note 6.FAQs Aft...

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Category : GST | Comments : 0 | Hits : 581

How should small companies manage GST compliance?
Posted Date : 14-Sep-2023 , 12:40:45 pm | Posted By Ishita Ramani

Introduction   The foundation of the Indian economy, small and medium-sized enterprises play an essential part in export, GDP, job creation, and inclusive growth. They might think that the GST has substantially raised the cost of compliance. The nation’s most important tax reform since ...

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Category : GST | Comments : 0 | Hits : 832

What is the process of filing a Letter of Undertaking (LUT) under Goods & Service Tax (GST)?
Posted Date : 08-Sep-2023 , 05:28:55 pm | Posted By Ishita Ramani

Introduction   All registered taxpayers who wish to export goods or services without paying IGST (Integrated Goods and Service Tax) must submit a Letter of Undertaking (LUT) in GST RFD-11 form through the GST website. This article is going to focus on “What is a Letter of Undertaking un...

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Category : GST | Comments : 0 | Hits : 788

Concept of Combined Supply and Impact of change in Rate of Tax
Posted Date : 01-Sep-2023 , 10:03:03 am | Posted By Sunil Jain

Concept of Combined Supply & Impact of Change in Rate of Tax By- CA Sunil P. Jain & CA Ayush S. Jain, Indore Many a times more than one supply is made together. It may be a case of Goods & Goods (mobile with charger) or Goods & Services (e.g. AC sold with transportation & f...

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Category : GST | Comments : 0 | Hits : 459

Some common mistakes to avoid while filing GST returns (GSTR-1 and GSTR-3B)
Posted Date : 01-Aug-2023 , 11:28:05 am | Posted By NIKITA AGARWAL

GSTR-1 and GSTR-3B are two types of GST returns that businesses registered under the Goods and Services Tax (GST) regime in India need to file to comply with tax regulations. Here's an overview of each return: GSTR-1: GSTR-1 is a monthly or quarterly return that provides details of outward supp...

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Category : GST | Comments : 0 | Hits : 596

Process to Download GST Registration Certificate
Posted Date : 18-Jul-2023 , 04:35:56 pm | Posted By Ishita Ramani

Introduction   The GST registration certificate is a legal document that is a proof of the GST registered taxpayers in India. Any company or firm in India whose revenue exceeds the GST registration criteria is required to register under GST. Entities such as casual taxable persons, non-reside...

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Category : GST | Comments : 0 | Hits : 362

How to Reconcile GSTR1 with GSTR 3B(Steps by Step)
Posted Date : 10-Jul-2023 , 05:30:36 pm | Posted By NIKITA AGARWAL

Reconciling GSTR-1 with GSTR-3B requires a step-by-step process to ensure accuracy. Here's a practical guide to reconciling these two GST returns: Step 1: Understand the Difference Between GSTR-1 and GSTR-3B GSTR-1 is a return that contains details of all outward supplies (sales) made during a spe...

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Category : GST | Comments : 0 | Hits : 479

Apply for GST Number: How to check GSTIN Number?
Posted Date : 16-Jun-2023 , 03:28:41 pm | Posted By Ishita Ramani

Introduction   GST stands for goods and service tax. The goods and services tax is a value-added indirect tax levied on most goods and services sold for domestic consumption. The GST is paid via GST Returns by consumers, but it is remitted to the government by the businesses selling the goods...

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Category : GST | Comments : 1 | Hits : 695

Process for E-Way Bill Genration on Mobile
Posted Date : 14-Jun-2023 , 12:06:30 pm | Posted By Ishita Ramani

Introduction   In the realm of the Goods and Services Tax (GST) system, the E-Way Bill has emerged as a crucial document for the transportation of goods. In this blog, we will delve into the process of generating an E-Way Bill on a mobile device using the SMS method. We will also discuss the w...

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Category : GST | Comments : 0 | Hits : 635

E-Invoicing Under Goods and Services Tax (GST)
Posted Date : 12-Jun-2023 , 04:38:49 pm | Posted By Ishita Ramani

Introduction   E-Invoicing under the Goods and Services Tax (GST) regime is a digital invoicing system implemented for specific categories of taxpayers in India. It enables businesses to register and obtain digitally signed Electronic Invoices within the GST framework. In this article, we wil...

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Category : GST | Comments : 0 | Hits : 662

GST Registration for OIDAR Services
Posted Date : 07-Jun-2023 , 01:17:46 pm | Posted By Ishita Ramani

Introduction   The term OIDAR services, which stands for Online Information and Database Access or Retrieval services, pertains to services provided through the internet or electronic networks with minimal human involvement. The increasing adoption of cloud technology and software-as-a-servic...

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Category : GST | Comments : 0 | Hits : 598

What is Forward Charge Mechanism under GST?
Posted Date : 26-May-2023 , 12:08:08 pm | Posted By Ishita Ramani

Introduction   The introduction of the Goods and Services Tax (GST) system has brought significant changes to the taxation regime in India, revolutionizing the way taxes are levied and collected. A key aspect of the GST system is the implementation of the forward charge mechanism (FCM), which...

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Category : GST | Comments : 0 | Hits : 664

How is GST treated in relation to employee notice pay recovery?
Posted Date : 13-May-2023 , 11:58:52 am | Posted By Ishita Ramani

Introduction In exchange for a salary and non-monetary benefits, employees provide services under employment transactions. This creates a supply at both ends, making it taxable under GST. In this article, we will discuss the effects of GST on employee notice pay recovery, its applicability, and the...

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Category : GST | Comments : 0 | Hits : 418

Deferment of Implementation of Time Limit on Reporting Old GST e-Invoices
Posted Date : 13-May-2023 , 09:29:46 am | Posted By S.Mahajan

GSTN Defers of Implementation of Time Limit on Reporting Old GST e-Invoices.   Dear Taxpayers, 1. It is to inform you that it has been decided by the competent authority to defer the imposition of time limit of 7 days on reporting old e-invoices on the e-invoice IRP portals for taxpayers wit...

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Category : GST | Comments : 0 | Hits : 350

GST E-invoicing's scope widens to include taxpayers with Turnover upto 5 Cr
Posted Date : 12-May-2023 , 08:10:54 am | Posted By S.Mahajan

Central Board of Indirect Taxes & Customs has recently announce the applicability of GST e-invoicing for registered taxpayers upto INR5 crores with effect from 1 August 2023. Notification No. 10/2023 – Central Tax dated 10 May 2023, issued by Central Board of Indirect Taxes and Customs (C...

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Category : GST | Comments : 0 | Hits : 278

GST Returns - New Due Dates for GSTR-1 and GSTR-3B | GST Advisory on Timely Filing of GST Returns
Posted Date : 10-May-2023 , 02:50:57 pm | Posted By S.Mahajan

Advisory for Timely Filing of GST Returns  1. It has been observed that some taxpayers faced difficulty in filing GSTR-3B of March 23’ period on 20th April 2023’. On analysing the reasons, it was noted that large number of tax payers attempted to file GSTR-3B returns in the aftern...

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Category : GST | Comments : 0 | Hits : 343

7 mistakes to avoid while filing GST returns
Posted Date : 09-May-2023 , 12:23:55 pm | Posted By Ishita Ramani

Introduction When it comes to filing a Goods and Service Tax (GST) return, taxpayers need to exercise caution to prevent the inconvenience of unnecessary reconciliation. Therefore, it is important to understand the common mistakes to avoid while filing GST returns. But before focusing on mistakes, ...

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Category : GST | Comments : 0 | Hits : 219

GST for Freelancers
Posted Date : 06-May-2023 , 01:21:29 pm | Posted By Ishita Ramani

Introduction The Goods and Services Tax (GST) is a value-added tax that replaced several indirect taxes such as VAT, excise duty, and service tax in India. This tax is levied on the supply of goods and services sold for domestic consumption. As a freelancer, understanding the rules and regulations ...

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Category : GST | Comments : 0 | Hits : 332

SAC code in GST
Posted Date : 03-May-2023 , 12:09:29 pm | Posted By Ishita Ramani

Introduction The GST system uses a nomenclature called SAC code, which was created by the Central Board of Indirect Taxes and Customs. These codes aid in identifying services and their corresponding GST rates to calculate the applicable tax amount. What is SAC code in GST? SAC stands for Servicin...

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Category : GST | Comments : 0 | Hits : 444

Amendment in GST Registration | Amendment Process in GST Registration
Posted Date : 23-Apr-2023 , 09:10:50 am | Posted By S.Mahajan

Amendment Process in GST Registration Notification No. 04/2023–  Amended Sub-Rule 4A of Rule 8 – Authentication of Aadhaar and Date of Submission of Registration Application The date of submission of registration application shall be date of authentication of the Aadhaar number, ...

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Category : GST | Comments : 0 | Hits : 434

Accounts and Records under GST and Consequences of Non-Maintenance of Books of Accounts under GST
Posted Date : 20-Apr-2023 , 07:36:30 am | Posted By S.Mahajan

According to Section 35(1), every registered person shall keep and maintain, at his principal place of business, as mentioned in the certificate of registration, a true and correct account of: production or manufacture of goods inward and outward supply of goods or services or both stock of goo...

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Category : GST | Comments : 0 | Hits : 499

GSTN Advisory on Time Limit for Reporting Invoices on the IRP Portal
Posted Date : 19-Apr-2023 , 08:08:34 am | Posted By S.Mahajan

Updated GST Advisory: Time limit for Reporting Invoices on the IRP Portal Dear Taxpayers,  1. It is to inform you that it has been decided by the Government to impose a time limit on reporting old invoices on the e-invoice IRP portals for taxpayers with AATO greater than or equal to 100 crores...

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Category : GST | Comments : 0 | Hits : 393

Geocoding of Address under GST, GSTN Advisory on Geocoding of Address of Principal Place of Business
Posted Date : 22-Mar-2023 , 08:53:04 am | Posted By S.Mahajan

1. GSTN is pleased to inform the taxpayers that the functionality for geocoding the principal place of business address (i.e. the process of converting an address or description of a location into geographic coordinates) is now available on the GST Portal. This feature is introduced to ensure the ac...

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Category : GST | Comments : 0 | Hits : 590

GST - ITC Claiming Rules and Its Reversal | Input Tax Credit (ITC) Rules and Its Reversal under GST
Posted Date : 17-Mar-2023 , 07:19:55 am | Posted By S.Mahajan

GST - ITC Claiming Rules and Its Reversal | Input Tax Credit (ITC) Rules and Its Reversal under GST. Section 41. Availment of input tax credit CGST ACT 2017 (1) Every registered person shall, subject to such conditions and restrictions as may be prescribed, be entitled to avail  the cre...

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Category : GST | Comments : 0 | Hits : 569

Important Update on HSN Code in GST Invoices
Posted Date : 13-Mar-2023 , 10:11:57 pm | Posted By S.Mahajan

CLICK ON THE LINK TO WATCH COMPLETE VIDEO, https://youtu.be/0ms38ie5e4A...

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Category : GST | Comments : 0 | Hits : 1089

New Form Annexure V for GTA (Goods Transport Agency) in GST
Posted Date : 09-Mar-2023 , 03:58:33 pm | Posted By S.Mahajan

New Feature Enabled for Goods Transport Agency (GTA) in GST | New Form Annexure V for GTA (Goods Transport Agency) in GST. Advisory on opting for payment of tax under the forward charge mechanism by a Goods Transport Agency (GTA). In compliance of Notification No. 03/2022-Central Tax (Rate), dated...

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Category : GST | Comments : 0 | Hits : 552

GST Registration turnover limit for goods and services in various States
Posted Date : 06-Mar-2023 , 01:04:27 pm | Posted By S.Mahajan

GST turnover limit for goods and services in various states GST Turnover limit for registration for supply of goods and services varies from state to state. Every person whose turnover exceed the threshold/exemption limit must take the GST Registration on time. One must know how to calculate aggreg...

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Category : GST | Comments : 0 | Hits : 522

Revised Invoice under GST - How to Revise Invoice in GST?
Posted Date : 28-Feb-2023 , 08:23:21 am | Posted By S.Mahajan

Revised Invoice under GST | Is there any concept of Revised Invoice under GST? | How to Revise Invoice in GST? Format of a revised invoice The GST law mandates that the details mentioned below are included in a revised invoice: Nature of the invoice, i.e. “Revised Invoice” or “S...

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Category : GST | Comments : 0 | Hits : 632

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