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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Casual Taxable Person under GST
19
JUN
By / GSTBasicsByIRIS
Casual Taxable Person under GST

The provisions made under GST define a Casual Taxable Person as any...

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Zero Rated Supply Under GST
17
JUN
By / GST For Exporters
Zero Rated Supply Under GST

In India, GST is not applicable to any exports, which makes all the...

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Automated Refunds for Exporters under GST
16
JUN
By / GST For Exporters
Automated Refunds for Exporters under GST

The revenue department under GST have plans to introduce a faceless...

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Reverse Charge Mechanism (RCM) under GST- All You Need to Know about It
13
JUN
By / Composite Taxpayers
Reverse Charge Mechanism (RCM) under GST- All Y...

Goods and Service Tax Collection in India went up by 15.6% from a y...

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GSTIN – The Fingerprint to your Business Identity
01
JUN
By / GSTBasicsByIRIS
GSTIN – The Fingerprint to your Business ...

GSTIN is an abbreviation for Good and Service Tax Identification Nu...

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How 7-day E-Invoice Generation Limit will Impact Your GST Compliance
30
APR
By / Integrated GST Compliance
How 7-day E-Invoice Generation Limit will Impac...

For taxpayers with AATO higher than or equal to 100 Cr, the Govt. h...

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GSTR 8 and TCS: Everything You Need to Know!
06
MAR
By / GST Returns and Forms
GSTR 8 and TCS: Everything You Need to Know!

GSTR-8 Return is the return filed to declare the Tax Collected at S...

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GSTR 7 and TDS Explained in 10 ‘Should Ask Questions’
04
MAR
By / GST Returns and Forms
GSTR 7 and TDS Explained in 10 ‘Should Ask Ques...

Conceptually, TDS under GST is similar to TDS under income tax. In ...

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Form GSTR 3B: Eligibility, Due-date, Format, Filing
04
MAR
By / GST Returns and Forms
Form GSTR 3B: Eligibility, Due-date, Format, Fi...

GSTR-3B is a monthly GSTR Return which consists of summarized detai...

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