Power Your Business Decisions with IRIS Sapphire – Best GST Return Filing Software

IRIS Sapphire, a GST compliance tool of IRIS GST, a leading GST Suvidha Provider, offers this required intelligence to your compliance processes.

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Invoice Furnishing Facility (IFF) under GST

To ease the compliance burden, the system has assigned quarterly frequency to small taxpayers automatically. This is why IFF was introduced

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Registering your GSP for E-Invoicing

All about Registering your GSP for E-Invoicing | It is essential to register your GSP on the GSTN portal before you start the e-invoicing process through them.

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Diwali Cleaning Checklist for Accountants

As an accounts manager, you try and maintain your books throughout the year. You pay monthly bills and collect due invoices from the customers.

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GSTR-5 – Eligibility, Due-date, Tables & Format

Here’s all about form GSTR 5 – Eligibility, Due-date, Tables & Format. GSTR 5 contains all the information related to purchases and sales of the filer.

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Form CMP-08 for Composite Taxpayers– All You Need to Know!

A quarterly statement cum challan, form CMP 08 shall be used to declare the self-assessed details of the tax payable by a composite dealer in the given quarter.

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Compensation Cess under GST

Compensation Cess under GST is levied by GST - Compensation to States Act 2017. Read all about the compensation cess under GST here

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Is Reverse Charge Transaction covered under E-invoicing?

E-invoicing starts in a month and the onus of creating invoices and getting them registered on the Invoice Registration Portal (IRP) lies on the Supplier.

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Form ITC 03: Prerequisites and Steps to file ITC 03 on the GST Portal

Here are the steps to file ITC-03. Form ITC-03 is filed by taxpayers who wish to do the reversal of Input Tax Credit for which ITC has been availed.

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Legal Appeal under GST (4/4) – High Court and Supreme Court

We have covered how an appellant can raise an application to a higher court/authority for the reversal or revision of an order, as passed by a lower court/authority.

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Legal Appeal under GST (3/4) – GST Appellate Tribunal

GST Appellate Tribunal (GSTAT) or simply the Appellate Tribunal is the second appeal forum under GST i.e. for any dissatisfactory order passed by the First Appellate Authorities, an application for revision of the same can be raised to the National Appellate Tribunal.

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Form GSTR-3B – Filing made Simple!

GSTR 3B is a monthly self-declaration form that a taxpayer is required to file on a monthly basis. Form GSTR 3b consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under reverse charge mechanism, etc.

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