All about Provisional ITC (Input Tax Credit) | CGST Rule 36(4)
22
OCT
By / GST Reconciliation
All about Provisional ITC (Input Tax Credit) | ...

The central government vide Notification no 49/2019 central tax dat...

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Form GST REG-03: Notice for seeking additional information/clarification/ document relating to the Application for Registration/Amendment/ Cancellation
19
OCT
By / GST Returns and Forms
Form GST REG-03: Notice for seeking additional ...

Form GST REG-03 is a notice for seeking additional information in t...

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E-invoicing and SEZ
15
OCT
By / E-invoicing
E-invoicing and SEZ

Special Economic Zone or SEZ are dedicated geographical regions pre...

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Important checklist to consider before filing September 2020 GST Returns
14
OCT
By / GST Software
Important checklist to consider before filing S...

September GST Returns of a year is the last return period during wh...

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GSTR 4 (Annual Return) – Everything You Want To Know About It!
06
OCT
By / Composite Taxpayers
GSTR 4 (Annual Return) – Everything You Want To...

Composition Scheme is a simple and easy scheme under GST for small ...

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42nd GST Council Meeting – Expectations and Highlights
05
OCT
By / GST Council Meeting
42nd GST Council Meeting – Expectations and Hig...

The 42nd GST Council Meeting was held on October 5th, 2020 chaired ...

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GSTR 10: Eligibility, Due-date, & Format
04
OCT
By / GST Returns and Forms
GSTR 10: Eligibility, Due-date, & Format

If a taxpayer’s GST registration is cancelled or surrendered, then ...

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Special Economic Zone (SEZ) – An Overview
04
OCT
By / GSTBasicsByIRIS
Special Economic Zone (SEZ) – An Overview

The Special Economic Zones are deemed as foreign territory for trad...

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GSTR-5 – Eligibility, Due-date, Tables & Format
03
OCT
By / GST Returns and Forms
GSTR-5 – Eligibility, Due-date, Tables & F...

GSTR-5 return contains information related to sales and purchases o...

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E-invoicing for E-commerce Operators
27
SEP
By / E-invoicing
E-invoicing for E-commerce Operators

E-commerce operators are allowed to generate IRN on behalf of a sup...

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System computed values of GSTR 1 (Monthly filers) will be available in Form GSTR 3B as PDF Statement by GST Portal
15
SEP
By / GST Portal Updates
System computed values of GSTR 1 (Monthly filer...

GSTN makes System computed values of GSTR 1-Monthly filers availabl...

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Form GST RFD-10: Application for Refund by UIN or multilateral financial institutions
28
AUG
By / GST Refunds
Form GST RFD-10: Application for Refund by UIN ...

Form GST RFD-10 is similar to Refund Application RFD-01 but it is m...

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