The Curious Case of GSTR 2X | TDS & TCS claim | GSTR 2X Due Date

GSTR 2X return is filed by taxpayers who want to claim TDS and TCS credit. Here taxpayer will get auto-population of data from his counterparty who files GSTR 7 and GSTR 8. Read more about due date!

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Do You have Missing Invoices in Your GSTR 1

The monthly return (in some cases quarterly) containing the details of outward supplies made during the period.

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New revised edition of HSN 2022 – Detailed Update

New revised edition of HSN 2022 | HSN 2022 is the new revised edition of HSN published by the World Customs Organization (WCO) has into force from 1st Jan 2022…

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Important GST Changes from 1st January 2022 – Tighter GST Rules in 2022

2021 went by in a jiffy and 2022 is waiting for us around the corner patiently! From all the changes that indirect taxation has undergone this year, it seems like the GST rules are getting tighter in 2022. We have collated all the important GST changes being applicable from 1st January 2022 that you need to be aware of! Let us look at the changes in major brackets one by one...

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Changes in Provisional ITC under GST – Latest Update

From all the changes that indirect taxation has undergone this year, it seems like the GST rules are getting tighter in 2022. We have collated all the important GST changes being applicable from 1st January 2022 that you need to be aware of! Let us look at the changes in major brackets one by one

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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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Falling under the E-invoice Criteria? Practice these 4 tactics to become a pro!

Falling Under The E-invoice Criteria? Here Are Mistakes To Avoid | E-invoice Preparation | E-invoicing in India | E-invoicing under GST

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Summary of GST Circular 161: Clarification relating to the export of services-condition (v) of section 2(6) of the IGST Act 2017

Summary of GST Circular 161 talks about clarification relating to the export of services-condition (v) of section 2(6) of the IGST Act 2017. Read here…

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Summary of GST Circular 160: Clarification with respect to certain GST related issues

GST Circular 160 explained: It talks about the clarification with respect to certain GST related issues. Read here…

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Summary of GST Circular 159: Clarification on doubts related to Scope of “Intermediary”

Summary of GST Circular 159: This circular talks about the clarification on doubts related to Scope of “Intermediary”. Read here…

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Unblocking GSTIN for E-way Bill Generation

Unblocking a GSTIN for EWay Bill Generation in case of non-filing of GST Returns is going to be a major concern of the MSME sector in coming days as the rule of EWay Bill Generation blocking is now supposed to come into effect from 21st November 2019 as per Notification No. 36/2019 – Central Tax dated 20.08.2019.

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Multi-Vehicle option in E-way Bill Generation: Explained in 7 Simple Steps

India, is a big economy with wider geographical anomalies. Here people live in terrains, deserts, land and mountains connected by roads, rail, air and even water at some places.

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