Form GSTR 1 – Details, Format, Due-date, Eligibility, GSTR 1 & E-way Bills

GSTR-1 is a monthly or quarterly return (based on taxpayer’s annual turnover) that should be filed by every registered dealer. Know more about the duedate, format and eligibility here!

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ITC is Available even in case of a Mismatch of 2A: GST Circular 183/2022

CBIC has issued a GST circular no 183/2022 clarifying the procedure to be followed for dealing with the difference in ITC availed in GSTR-3B as compared to that detailed in GSTR-2A for FY 2017-18 & 2018-19

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HSN Code and SAC under GST: A Move towards Standardisation

HSN code stands for Harmonized System of Nomenclature, which consists of a globally used coding system and harmonized commodity description.

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Penalties, Confiscation, Detention & Seizure on Non-generation of E-way Bill

The authorised personnel can penalise a registered person or the consigner with a fine of Rs. 10,000 or the amount of the tax being evaded, (whichever is greater) if the person was caught

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GSTR 1 Blocking if GSTR 3B Not Filed Timely

Stricter compliance for GSTR 3B not filed | GSTR 3B non-filing penalty | Rule 59 of CGST Rules, 2017 | Recent GST Update for GSTR 3B non-filing | GSTR 1…

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Rule 88C – GSTR 3B vs GSTR 1 Mismatch in Liability

Rule 88C - GSTR 3B vs GSTR 1 mismatch in Liability | Reasons for Mismatches | Blockage of further filing of GSTR-1 | Consequence of non-compliance of Rule 88C

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Recently crossed GST threshold? Here’s a 4 point action plan to get GST ready

The Goods and Service Tax (GST) bill, believed to be a significant reform in the Indian taxation system, is definitely a move closer to Digital India.

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5th Amendment Rules under GST: GST Notification 26/2022 | 5 Imp Changes

5th Amendment Rules under GST: GST Notification 26/2022 | 5 Imp Changes | The Central Goods and Services Tax – 5th Amendment Rules, 2022

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6 GST Changes from January 2023: 48th GST Council Decisions

Read all the updates and GST changes from January 1 2023 stated by CBIC related to Input Tax Credit, GST Rates, Reverse Charge, GST registration

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Supply in GST – 10 Facts You Need to Know

With the Finance Minister resolute on introducing GST on 1st July 2017, businesses are left with no choice but to get ready for the most awaited tax reform.

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Changes in ITC Claim for GSTR 9 & invoice amendment till Nov 30, 2022 | Third Amendment under GST

Third Amendment under GST | Changes in ITC Claim for GSTR 9 & invoice amendment till November 30, 2022 | 3rd amendment rules under GST

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Year in Review | 2022

Year in GST | IRIS GST | 2022 Year End Wrap | Revisiting how the year 2022 treated us and more importantly what we were able to achieve for our clients, our users, and our partners.

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