GSTR 1A: Availability, Features, Filing Details, Amendments and ITC
07
AUG
By / GST Returns and Forms
GSTR 1A: Availability, Features, Filing Details...

GSTR-1A is a form that allows taxpayers to correct or amend details...

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Demystifying ITC Reporting in GSTR-9: Strategies for Accuracy and Compliance
16
MAY
By / GST Reconciliation
Demystifying ITC Reporting in GSTR-9: Strategie...

Navigating the complexities of ITC reporting in GSTR-9 is crucial f...

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A Comprehensive Guide to GSTR-3B
18
APR
By / GST Returns and Forms
A Comprehensive Guide to GSTR-3B

Discover the ins and outs of GSTR-3B in this comprehensive guide, d...

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Mastering Year-End GST Reconciliation: Tips and Best Practices
10
APR
By / GST Reconciliation
Mastering Year-End GST Reconciliation: Tips and...

Year-end reconciliations are pivotal for businesses operating under...

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Table 14 & 15 in GSTR 1 Added |New Changes in GSTR 1| E-commerce Operators
19
JAN
By / GST Returns and Forms
Table 14 & 15 in GSTR 1 Added |New Changes...

Effective January 2024, the GSTN implemented the introduction of Ta...

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Electronic Credit Reversal and Reclaimed Statement
18
SEP
By / GST Updates
Electronic Credit Reversal and Reclaimed Statement

Electronic Credit Reversal and Reclaimed Statement - In this articl...

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GSTR 9C Self-Certification: How You Need to Prepare as a Finance Head?
08
SEP
By / GSTR 9
GSTR 9C Self-Certification: How You Need to Pre...

As per the Finance Act – 2021, a proposal was released to omit cert...

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Nil GSTR 9 Return Filing: Do You Need to Do That?
05
SEP
By / GSTR 9
Nil GSTR 9 Return Filing: Do You Need to Do That?

GSTR 9 is an annual return form that a regular taxpayer is required...

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Form DRC-01B: Everything you need to know about!
10
JUL
By / GST Updates
Form DRC-01B: Everything you need to know about!

Form DRC-01B serves as an official communication from the GST autho...

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Bridging the Gap Between GSTR-1 and GSTR-3B | New Advisory: Liability / Difference Appearing in R1 – R3B (DRC-01B)
07
JUL
By / GST Updates
Bridging the Gap Between GSTR-1 and GSTR-3B | N...

Significance of harmonizing GSTR-1 and GSTR-3B, exploring why it is...

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RCM: Facilitating GST Collection from Unregistered Taxpayers
03
JUL
By / Composite Taxpayers
RCM: Facilitating GST Collection from Unregiste...

One such proposal laid down to improve GST implementation is Revers...

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Payment Voucher under Reverse Charge Mechanism (RCM) in GST
01
JUL
By / Composite Taxpayers
Payment Voucher under Reverse Charge Mechanism ...

Payment Voucher under Reverse Charge Mechanism in GST is a proof of...

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