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...

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
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...

Read More
Share
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...

Read More
Share
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...

Read More
Share
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...

Read More
Share
Consolidated E-way Bill: Requirement and Importance
02
AUG
By / Eway Bill
Consolidated E-way Bill: Requirement and Import...

E-way Bill is to be issued irrespective of whether the movement of ...

Read More
Share
Generating E-way Bills under Bill to and Ship to Scenario
01
AUG
By / Eway Bill
Generating E-way Bills under Bill to and Ship t...

Eway Bill under Bill-to and Ship-to’ is a common business scenario ...

Read More
Share
E-invoicing & Purchase Cycle: Will it Simplify or Complicate your Purchase Cycle?
01
AUG
By / E-invoicing
E-invoicing & Purchase Cycle: Will it Simp...

As a concept, e-invoicing has many advantages to offer to all the p...

Read More
Share
Looking at GST Compliance through a new lens with IRIS Peridot 5
01
AUG
By / GSTIN Search
Looking at GST Compliance through a new lens wi...
Read More
Share
E-way Bill for Export Transactions: Rules and Requirements
01
AUG
By / Eway Bill
E-way Bill for Export Transactions: Rules and R...

Eway Bill, which came into effect from 1st April, is to be generate...

Read More
Share