GST Compliance Calendar December 2022

GST Compliance Calendar for the month of December 2022. Never miss a GST due date with our comprehensive Calendar for GST Due Dates December 2022

Share
Updates in GSTR 3B – July 2022 | GSTR 3B and ITC Eligibility

GSTR 3B witnessed a bunch of updates in July 2022 after the two-day-long 47th GST Council Meeting. The CBIC has announced a bundle of clarifications and updates through the latest GST Council Meeting recommendations, GST Notifications and Circulars. Read the article to learn all about changes and updates in GSTR 3B, new table addition and ITC eligibility.

Share
Clarification regarding incomplete GSTR 2B for April 2022 | May 2022

There was some issue with GSTR 2B and taxpayers were not able to view their records. Read the clarification and CBIC’s recent notifications 05/2022 and 06/2022.

Share
The requirement of Table 6 in GSTR 4 | Negative liability in GSTR 4

As per the new advisory released by GSTN, the entire year’s liabilities must be declared in table number 6 of GSTR 4 and if there is no liability, the table can be populated with zero value. Read the article to understand the cause of negative liability in form GSTR 4.

Share
Reasons Why Your GSTIN Can Get Cancelled And How To Avoid Cancellation?

Monthly/quarterly GST return filing requires a lot of time and attention. It is important that you, as a taxpayer, keep a tab on all the latest GST updates and file the GST returns timely following all the rules or else there are high chances that your GSTIN may possibly get cancelled. Read the article to know why your GSTIN can get cancelled…

Share
How to be a Beta User for IRIS Peridot?

We are delighted to share with you all that IRIS Peridot is coming up with a new version yet again! If you wish to become a beta user for IRIS Peridot, read the steps that will aid you in the process.

Share