It has been one year since GST rollout. In the coming year, changes in the GST return filing process can be expected which aim to simplify the existing process.
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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.
Form GST DRC-01A plays a pivotal role as a preliminary intimation to taxpayers regarding discrepancies or liabilities identified by tax authorities.
The introduction of Form DRC-03A on July 10, 2024, through Notification No. 12/2024, has added a new layer of convenience to the GST regime.
Read a step-by-step breakdown of key items to consider before filing your GST returns in November 2024.
An overview of key amendments to the GST appeal process in India, focusing on Rules 110, 111, and the introduction of Rule 113A, as outlined in GST Notification 12/2024.
GSTR-1A is a form that allows taxpayers to correct or amend details of outward supplies reported in GSTR-1 before finalizing their GSTR-3B return for the same tax period.
The revised GSTR-3B form is a crucial development in India's GST regime, allowing businesses to correct errors and discrepancies in their tax filings. This blog delves into the benefits, such as enhanced accuracy and reduced penalties, as well as the challenges, including implementation complexities and potential misuse.
Discover the ins and outs of GSTR-3B in this comprehensive guide, designed to demystify the complexities of GST compliance. From understanding its significance to navigating recent updates, learn how to avoid common errors and optimize accuracy in your tax filings.
Effective January 2024, the GSTN implemented the introduction of Tables 14 & 15 in GSTR-1 and streamlined reporting for e-commerce operators (ECOs) and their suppliers.
Here's how to reset form GSTR 3B in a few easy steps | Editing GSTR 3B made easy | Learn more about form GSTR 3B and government's new reset option.
GSTR-8 Return is the return filed to declare the Tax Collected at Source (TCS by E-Commerce Companies. Filed every month on or before 10th by e-commerce companies.
