All about Input Tax Credit (ITC) | How to claim ITC?
01
OCT
By / GST Reconciliation
All about Input Tax Credit (ITC) | How to claim...

Input Tax Credit or ITC under GST is the credit back of the tax a r...

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GST Reconciliation for IDT Teams: Types, How to, Importance, ITC Computation, Common Issues
20
SEP
By / GST Reconciliation
GST Reconciliation for IDT Teams: Types, How to...

The term ‘reconciliation’ means to compare two sets of data entries...

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Procedure for Sanction, Post-audit and Review of GST Refund Claims: New circular
16
SEP
By / Tax Litigation
Procedure for Sanction, Post-audit and Review o...

CBIC has laid down new guidelines regarding sanction, post-audit, a...

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What is the e-invoice turnover limit for 2022?
07
SEP
By / E-invoicing
What is the e-invoice turnover limit for 2022?

Taxpayers with turnover between Rs. 5 Cr. and Rs. 20 Cr. are enable...

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GST MIS Reports for Return Filing Analysis
06
SEP
By / GST Software
GST MIS Reports for Return Filing Analysis

The GST MIS report is a smart feature that enables top management o...

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GSTR 1 & GSTR 3B Reconciliation: Use MIS Reports to Resolve Mismatches
05
SEP
By / GST Software
GSTR 1 & GSTR 3B Reconciliation: Use MIS R...

There are several reasons for facing mismatches in the two includin...

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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...

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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...

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Invoice Registration Portal (IRP) – Everything you need to know about!
12
AUG
By / E-invoicing
Invoice Registration Portal (IRP) – Every...

IRP for e-invoicing stands for Invoice Registration Portal which is...

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9 Enhancements in E-way Bill System
07
AUG
By / Eway Bill
9 Enhancements in E-way Bill System

In an attempt to lower the possibilities of GST evasion, e-way bill...

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Importing Your E-way Bills into GSTR-1: How You Need to Prepare?
06
AUG
By / Eway Bill
Importing Your E-way Bills into GSTR-1: How You...

GSTR1 is essentially a detailed report on all of your outward suppl...

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Common Enrolment Number for Transporters for E-way Bill generation
04
AUG
By / Eway Bill
Common Enrolment Number for Transporters for E-...

Common Enrolment number is a 15-Digit unique number available exclu...

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