Login  |  Register  |  Forgot Password 
Below Login Ad
Articles Category : GST
Advisory on Re-filing of GSTR-3B for some Taxpayers - Re-filing of GSTR 3Bs is now live
Posted Date : 23-Apr-2024 , 08:27:42 am | Posted By S.Mahajan

The Goods and Services Tax (GST) Department has recently sent out an advisory to specific GST taxpayers about the first chance given to correct errors in their previously filed GSTR-3B forms. This facility was provided due to discrepancies found between the data stored in the GST system and the dat...

Continue Reading...

Category : GST | Comments : 0 | Hits : 4242

Can GST Officer Open GST Web Portal for e- Filing upon full compliance?
Posted Date : 19-Apr-2024 , 06:36:11 am | Posted By S.Mahajan

  The Hon’ble Orrisa High Court in the case of Akshya Kumar Sahu v. Commissioner, Central Goods and Service Tax & Central Excise [Writ Petition (Civil) No. 4644 of 2024 dated February 29, 2024] disposed of the writ petition where Mr. Akshya Kumar Sahu (“the Petit...

Continue Reading...

Category : GST | Comments : 0 | Hits : 4459

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 4122

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...

Continue Reading...

Category : GST | Comments : 1 | Hits : 5778

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 695

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 ...

Continue Reading...

Category : GST | Comments : 0 | Hits : 879

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 830

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 490

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 635

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 404

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 512

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...

Continue Reading...

Category : GST | Comments : 1 | Hits : 736

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 675

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 719

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 630

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 718

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 465

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 394

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 317

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...

Continue Reading...

Category : GST | Comments : 0 | Hits : 378

 
www.casansaar.com
...keeps you updated

Home

  |  News

  |  Articles

  |  Discussion

  |  CA Firms

 |  Members

 |  CA Community

 |  Jobs

 |  Empanelment

 |  Files

 |  Matrimonial

 |  Students zone

 |  Queries

 |  Classified Ads

 |  Events

 |  About us

 |   Top Members

 |  Coaching Centres

  | Testimonials

 | Judiciary

 | Videos

 | Notifications/Circulars

 | Book

 | eDirectory

 | Interview

 | Website

 | Emails

 | Software

 |  Score Board

 |   Press Release  

 |   Blood Bank  

  |   Opinion Poll  

  |   Feedback
 |   Advertise us

 |   Terms & Conditions

 |   Privacy Policy

 |   Refund Policy

 |   Contact us
 |   Blog

  |   Sitemap

  |   Auditing

  |   Bank

  |   Bank branch audit

  |   Banking

  |   Black Money

  |   CA

  |   CA Announcement

  |   TDS

  |   Students Zone

  |   Custom

  |   VAT

  |   Service Tax

  |   Corporate Law

  |   General

  |   Excise

  |   SEBI

  |   Finance

  |   GST

  |   ICAI

  |   FEMA

  |   ICWAI

  |   ICSI

  |   DGFT

  |   RBI

  |   IFRS

  |   CAG

  |   Budget

  |   Merger & Acquisitions

  |   International Business

  |   Shares & Stock

  |   Excel Tips

  |   International Taxation

  |   ITR

  |   Chartered Accountant

  |   Tax Audit

  |   Companies Act

  |   Money Laundering

  |   MCA

  |   Income Tax Refund

  |   NPA

  |   Income tax software

  |   CST

  |   CA Exams

  |   CA Results

  |   CBDT

  |   Accounting Standards

  |   DIN

  |   Judical Announcement

  |   MDP

  |   PAN

  |   Whats App

  |   Secretarial Standards

  |   NGO

  |   CA Convocation

  |   Finance Bill

  |   ICAI Notification

  |   CARO

  |   COMPANIES SECRETARY

  |   Accounts

Follow Us : Twitter Icon Facebook Icon Orkut Icon Linkedin Icon Linkedin Icon
Developed By: CASANSAAR Copyright © casansaar

Top Accounting Firms,CA COMMUNITY,CA SANSAAR,Chartered Accountant,Ca Networking Firms,Partner Portal,Ca Assignments,CA,Online Communities For Chartered Accountant,Circle For Ca,CS,CMA and FINANCE,Articles By CA / CS / CMA,accounting news articles,Ca Firms In Delhi,CA ANNOUNCEMENT

accounting jobs,article trainees,best website creator,empanelment,income tax slab, ITR, TDS Chart,budget of india 2014-15,gst,auditing,Income tax,students zone,cpt,community matrimony for ca,Classified Ads,Community Matrimony For Ca,Students Zone,Coaching Classes,Company Secretary,Cost Accountant,Judiciary.