Issues Faced while Filing GSTR 9 and GSTR 9C

GST annual returns, taxpayers have been facing certain issues while filling form GSTR 9 and GSTR 9C.

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Your 3-step Guide to a Hassle-free Reconciliation under GST

Every month’s GST filing, you need to reconcile your purchase data with all your suppliers’ sales data that they have uploaded on GSTN.

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All about Input Tax Credit (ITC) | How to claim ITC?

Input Tax Credit or ITC under GST is the credit back of the tax a registered GST taxpayer pays on inputs i.e. purchases. This tax he is liable to get back from the government. Read more

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Effective 1st April 2022, Reset the Invoice Number Series

Rule 46 (b) of the CGST Rules 2017 suggests that any tax invoice should have a 16 character alpha-numeric invoice number unique for a financial year.

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Dynamic Quick Response (QR) Code on B2C Invoices

Understanding E-invoicing and QR code generation for B2C transactions made easy! Also read, all about QR Codes in case of B2C invoices and transactions.

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Cases where Input Tax Credit cannot be availed under GST

The Input Tax Credit mechanism allows a taxpayer to reduce his tax liabilities on his sales with the taxes paid on inward supplies.

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How to Win Your GST Reconciliation & Influence ITC

The ability to claim ITC on your purchases, has made the reconciliation of your purchase data with your suppliers’ data extremely crucial.

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43rd GST Council Meeting Highlights

43rd GST Council Meeting took place on May 28th, 2021. Know the agenda, the Key highlights of the 43rd GST Council Meeting here

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7 benefits of E-invoicing in a post pandemic world

With the unfortunate advent of COVID-19, countries worldwide have felt the need and importance of paperless transactions. 7 benefits of E-invoicing in a post pandemic world

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E-invoicing: Handling Specific Business Scenarios

E-invoicing - Handling specific business scenarios | In this blog, we will look at some business specific scenarios where value validations fail and also a workaround for such cases.

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Preparations to be done for GSTR1 – Post e-invoicing

Preparations to be done for GSTR1 - Post e-invoicing. Let us understand what exactly has changed with E-invoicing for all GST transactions. Read more…

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Validation rules for e-invoicing that you must take care to avoid errors

The validations are categorized in 4 major buckets for better understanding. Here are the rules for e-invoicing that you must take care in order to avoid errors. Read more...

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