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Auto-population of e-invoice details into GSTR1

by Vaishali Dedhia in GST Software
Publish on January 24th, 2021

Auto-population of details from e-invoices into GSTR-1 is only a facility for the taxpayers and not final numbers from legal point of view. Read more about Auto-population of details from e-invoices into GSTR-1

GST Updates

Key GST Amendments from 1st January 2021 – Impact Analysis for Businesses

by Samaira Tolani in GST Updates
Publish on January 6th, 2021

Key amendments from 1st January 2021. Amendments in notifications on ITC Claim, QRMP Scheme, GSTR-3B auto population, EWB Validity, cancellation of GSTIN and a lot more

GST Updates

Year 2020 in recap for IRIS GST

by Shilpa Dhobale in GST Updates
Publish on December 31st, 2020

Here’s an elaborate recap of the year 2020. All the happenings and changes on the GST front and at IRIS GST | GST system changes in 2020. Read more...

GST Updates

7 Latest GST Updates You Need to Be Aware of before year ends

by Samaira Tolani in GST Updates
Publish on December 25th, 2020

Latest GST Updates You Need to Be Aware of before the year ends. These changes introduce radical changes and stringent controls in the process of GST cancellation, ITC claim, EWB validity and GSTR 1 filing etc.

Composite Taxpayers

Composition Scheme under GST for Restaurant and Hotel Services

by Samaira Tolani in Composite Taxpayers
Publish on December 20th, 2020

Composition Scheme under GST for Restaurant and Hotel Services. Anyone can voluntarily opt for this scheme if they come under the set GST guidelines. Composition Scheme under GST Regime. Read more...

GST Portal Updates

Auto-population of GSTR 3B from GSTR 1 and GSTR 2B

by Samaira Tolani in GST Portal Updates
Publish on December 18th, 2020

Auto-population of GSTR 3B from GSTR 1 and GSTR 2B | Auto-population is another attempt to ease of compliance burden – Auto-population of GSTR 3B from GSTR 1 and 2B. Read more…

GST Returns and Forms

GSTR 2A: Details and Format

by Vaishali Dedhia in GST Returns and Forms
Publish on November 28th, 2020

GSTR 2A is an auto-generated form of inward supplies i.e. purchase-related transactions. GSTR 2A is a dynamic statement while GSTR 2B is static. Read to know details, format and due date of GSTR 2A and difference between 2A and 2B

E-invoicing

TCS under Finance Act & impact on E-invoicing

by Vaishali Dedhia in E-invoicing
Publish on November 23rd, 2020

TCS under Finance Act & impact on E-invoicing | The Finance Act, 2020 has expanded the provision to include sale of goods also under the purview of TCS. Read more…

GST Updates

Quarterly Returns and Monthly Payment (QRMP )Scheme

by Samaira Tolani in GST Updates
Publish on November 21st, 2020

QRMP Scheme under gst is an initiative by the Government to simplify compliance for taxpayers | Quarterly Returns and Monthly Payment Scheme. Read more...

GST Portal Updates

Delinking – Debit and Credit Note

by Vaishali Dedhia in GST Portal Updates
Publish on November 11th, 2020

Delinking – Debit and Credit Note | Delinking of CDN from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund

GST Reconciliation

All about Provisional ITC (Input Tax Credit) | CGST Rule 36(4)

by Vaishali Dedhia in GST Reconciliation
Publish on October 22nd, 2020

The central government vide Notification no 49/2019 central tax dated 9/10/2019 has made amendments to CGST Rules, 2017.

GST Returns and Forms

Form GST REG-03: Notice for seeking additional information/clarification/ document relating to the Application for Registration/Amendment/ Cancellation

by Bhavika Chothani in GST Returns and Forms
Publish on October 19th, 2020

Form GST REG-03 is a notice for seeking additional information in the form of clarification, documents relating to the application for registration, amendment or cancellation.