GST Filling

Draft Letter to Avoid Dispute over Incorrect GSTN in GSTR 1

How to safeguard us via Incorrect GSTN reporting in GSTR 1? Under GST, a return that has been submitted can… Read More

2 years ago

GST Advisory on Payment via Credit card/Debit Card/UPI

GST Advisory on Payment via Credit card or Debit Card & UPI w.e.f. 19/01/2024 To facilitate the GST taxpayer registered… Read More

2 years ago

Amnesty Scheme for condoning delay in filing GST appeal:CBIC

Amnesty Scheme for condoning delay in filing appeals under GST Act: CBIC Notifies. Central Board of Indirect Taxes and Customs… Read More

2 years ago

Overview on GST Unified Indirect Tax Mechanism

Overview on GST unified indirect taxation mechanism Goods and Service Tax is a unique unified indirect taxation mechanism that replaced… Read More

3 years ago

Director Personnel Services not covered under RCM Mechanism

Director Personnel Services are not covered under RCM Mechanism Services by directors in personal capacity to company not taxable under… Read More

3 years ago

SC: Allowed GST taxpayers to claim transitional tax credit

SC : Permits companies to claim transitional tax credit:  Supreme Court allows GST taxpayers to claim pre-GST ITC in a… Read More

4 years ago

Delivery after E-Way Bill expired not Considered GST Evasion

Delays in delivery after the E-Way Bill has lapsed would not be considered GST evasion. The Supreme Court has ruled… Read More

4 years ago

Common mistakes in filing GSTR return which needed to avoid

What is Common errors in filing of GSTR returns which needed to avoid. Prior to the GST regime, there was… Read More

4 years ago

E-way bill Generation

Quick Guide on GST E-Way Bill Exemptions E-Way Bill: An E-Way Bill is an electronic document generated on the GST… Read More

5 years ago

Priority Action Before Sept GST Returns

Summary Priority Action Items for Financial Years Before September Returns: GST Action must be performed on or before September GST… Read More

5 years ago
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