GST Compliance Calendar

Check out the GST Compliance Due-Dates for September 2020. IRIS GST's complete GST Compliance Calendar for September 2020 with detailed explanation.

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E-invoicing for E-commerce Operators

E-commerce operators are allowed to generate IRN on behalf of a supplier. Read all the details about e-invoicing for e-commerce operators here in detail.

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Form CMP-08 for Composite Taxpayers– All You Need to Know!

A quarterly statement cum challan, form CMP 08 shall be used to declare the self-assessed details of the tax payable by a composite dealer in the given quarter.

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System computed values of GSTR 1 (Monthly filers) will be available in Form GSTR 3B as PDF Statement by GST Portal

GSTN makes System computed values of GSTR 1-Monthly filers available in Form GSTR 3B as PDF Statement

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Compensation Cess under GST

Compensation Cess under GST is levied by GST - Compensation to States Act 2017. Read all about the compensation cess under GST here

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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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41st GST Council Meeting – Expectations and Decisions

The 41th GST Council Meeting by the finance ministry is touted to be held on August, 27th 2020 via video conferencing. Here are some of the expectations from the upcoming meeting.

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E-invoicing and B2C Transactions – QR Code

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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GSTR-2B – What, When, Where and How of it

Learn everything about GSTR-2B, the newly introduced GST Returns. The What, When, Where and How of Form GSTR 2B!

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E-invoicing and E-way Bill: Generating E-way Bill using IRP

Read how you can to generatean E-way Bill using the IRP. Conditions for generation E-way Bill, cancellation process | E-invoicing and E-way Bill

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A definitive guide to coping up with Constant changes to the GST regime

Here’s how IDT teams needs to be equipped enough to handle the constant changes and updates. Read about ideas that can be implemented for a smooth workflow.

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Changes Expected in Current GST Returns –New Returns Scrapped

The government is planning to change some specifications to ease the compliance process. Here are the upcoming GST return filing changes and its expected impact. Read more…

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