Input Service Distributor: 5 Aspects of ITC Distribution
17
OCT
By / GST Reconciliation
Input Service Distributor: 5 Aspects of ITC Dis...

‘Input Distributor Officer’ is one of the most crucial concepts in ...

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Tax Collected at Source (TCS) by an e-Commerce Operator- All You Need to Know
15
OCT
By / GSTBasicsByIRIS
Tax Collected at Source (TCS) by an e-Commerce ...

Application for Registration for TCS collector is to be filed in RE...

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7 Ways CFOs can use MIS reports | Analyse GST Data
03
OCT
By / GST Software
7 Ways CFOs can use MIS reports | Analyse GST Data

GST MIS Reports help CFOs and decision makers of a company take inf...

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Your 3-step Guide to a Hassle-free Reconciliation under GST
02
OCT
By / GST Reconciliation
Your 3-step Guide to a Hassle-free Reconciliati...

Every month’s GST filing, you need to reconcile your purchase data ...

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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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