Form GSTR 9: Categories, Applicability, Parts & Sub-Parts, Preparation, & Filing

Every registered taxpayer with a turnover of more than Rs. 2 Cr. needs to file the annual return in GSTR 9 form. It is an elaborate form with several parts and sub-parts.

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Important checklist for taxpayers to consider before filing their GST Returns in November

Checklist for taxpayers to consider before filing their GST Returns in November to claim ITC and amend sales/CDN timely. Read more here

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9 Latest GST and E-invoicing Updates Simplified

There have been quite a few GST rule changes, new functionalities and features released on GST system recently | Latest GST and E-invoicing Updates Simplified

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Pure Agent Under GST

The pure agent makes a payment to a third party, on behalf of the recipient, for procuring a supply when the contract for the supply of services procured is between the third party and the recipient.

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New Changes in TCS on Overseas Travel Packages

Learn how the new changes in Tax Collected at Source (TCS) on overseas travel packages in India from 5% to 20% will impact the cost of travel for customers and travel companies

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Lifecycle of an Invoice under GST: Know your Invoice | E-invoice under GST

Lifecycle of an Invoice under GST: This article aims to simplify the various stages involved, highlighting how the data passes through different stages and various GST returns.

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Invoice Reference Number (IRN) in E-invoicing under GST

Invoice Reference Number or IRN as it is usually called is a registration number provided by the government under the e-invoicing mandate to prove the authenticity of any B2B invoice generated by the businesses. It is one of the main components of an e-invoice. You can read all about IRN in the article and understand its intricacies in detail.

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GST Refunds on Export

The supply goods and/or services is done under bond or LUT, without payment of IGST. In such scenario, the exporter can claim a GST refunds on export of the unutilized ITC available for CGST, SGST and IGST.

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13 Mistakes to Avoid while Preparing GST Invoice Data

Invoicing your sales, no matter how basic it may sound, is an essential aspect of business that every taxpayer registered under GST needs to master.

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One Person Company under GST | OPC in India

One person company under GST is a business structure that allows a single individual to operate a company without requiring a partner.

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GST Year-End Checklist: 13 Tasks To Be Completed

GST Year-End Checklist: 14 Tasks To Be Completed before 31st March 2023 | Latest GST Changes you need to be aware of! Read more...

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Audits under GST – Overview and Types

An audit is a term that is generally used for official inspection and verification of documents by an Independent body, usually for financial accounts.

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