GSTR 7 and TDS Explained in 10 ‘Should Ask Questions’
04
MAR
By / GST Returns and Forms
GSTR 7 and TDS Explained in 10 ‘Should Ask Ques...

Conceptually, TDS under GST is similar to TDS under income tax. In ...

Read More
Share
Form GSTR 3B: Eligibility, Due-date, Format, Filing
04
MAR
By / GST Returns and Forms
Form GSTR 3B: Eligibility, Due-date, Format, Fi...

GSTR-3B is a monthly GSTR Return which consists of summarized detai...

Read More
Share
GSTR 6: Here are 11 Points to Know Before Filing GSTR 6
03
MAR
By / GST Returns and Forms
GSTR 6: Here are 11 Points to Know Before Filin...

An ISD assures that the common expenditure and billings shared betw...

Read More
Share
Form GSTR 1 – Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills
01
FEB
By / GST Returns and Forms
Form GSTR 1 – Details, Format, Due-date, ...

GSTR-1 is a monthly or quarterly return (based on taxpayer’s annual...

Read More
Share
Updates in GST Return Due Dates
05
DEC
By / GST Returns and Forms
Updates in GST Return Due Dates

Analysing the GST compliance trend of taxpayers, it is observed tha...

Read More
Share
PMT-03A – Form for Re-credit in the Electronic Cash Ledger
20
AUG
By / GST Returns and Forms
PMT-03A – Form for Re-credit in the Elect...

PMT-03A is an annexure to the existing form PMT-03. The form, issue...

Read More
Share
Form CMP-08 for Composite Taxpayers– All You Need to Know!
18
AUG
By / Composite Taxpayers
Form CMP-08 for Composite Taxpayers– All You Ne...

A quarterly statement cum challan, form CMP 08 shall be used to dec...

Read More
Share
ITC-04 & Job Work: Charging GST on Goods not Owned
16
FEB
By / GST Returns and Forms
ITC-04 & Job Work: Charging GST on Goods n...

ITC-04 and Job Work under GST | Job Work includes outsourced activi...

Read More
Share
The Curious Case of GSTR 2X | TDS & TCS claim | GSTR 2X Due Date
15
FEB
By / GST Returns and Forms
The Curious Case of GSTR 2X | TDS & TCS cl...

GSTR 2X return is filed by taxpayers who want to claim TDS and TCS...

Read More
Share
Do You have Missing Invoices in Your GSTR 1
01
FEB
By / GST Returns and Forms
Do You have Missing Invoices in Your GSTR 1

The monthly return (in some cases quarterly) containing the details...

Read More
Share
Form GST PMT-04: To file ledger related grievances
20
JUL
By / GST Returns and Forms
Form GST PMT-04: To file ledger related grievances

PMT-04 is a GST form with which one can file ledger related grievan...

Read More
Share
PMT-06: The format, usage and content of this GST Challan
11
FEB
By / GST Returns and Forms
PMT-06: The format, usage and content of this G...

PMT-06 | Form GST PMT-06 - GST Challan generated for payment made v...

Read More
Share