This article will help you to decide what to look forward to as Composite Dealers/Composite Taxpayers.
ISO 27001 Certified
Registration Number: IS683782
All about form GST RFD-07 is here! Form GST RFD-07 is an order for complete adjustment of sanctioned GST Refund.
Here are the steps to file ITC-03. Form ITC-03 is filed by taxpayers who wish to do the reversal of Input Tax Credit for which ITC has been availed.
Check out how to generate an E-way Bill if the goods are rejected by the recipient. When the transporter makes the E-way Bill and when the supplier makes the E-way Bill with screenshots.
Form GST RFD-06 – Final Refund Order. This is an electronic order issued by the proper office/ government officer to the taxpayer.
Form GST RFD-05 - Payment Advice. This GST Refund form is issued by the government officer-in-charge if form RFD-01 application is accurately filed and approved. Read more…
Know all about Form GST RFD-04 which is also known as Provisional Refund Order. Know in detail about its contents, tables, who and when it can be issued and more.
To ease the compliance process, Central Board of Indirect Taxes and Customs (CBIC) via notification 58/2020 –Central Tax has now allowed filing Nil GSTR 1 and Nil GSTR 3B via SMS.
Measures released by the government for MSMEs (Micro, Small, and Medium size businesses) to compensate for their loss that occurred due to the COVID-19 crises and the lockdown.
In case any deficiencies are noticed in form RFD-02, then RFD 03 is issued by the Refund Processing Officer. Here is a detailed explanation of form RFD-03. Read more...
Form GST ITC-02A is a declaration of unutilized ITC transfer by a taxpayer for procurement of a separate registration within the same state or union territory. Here are the steps for both transferor and transferee in detail!
Once form RFD-01/01A is filed, an acknowledgement of the same is available on the GST Portal. This acknowledgement is called as RFD-02 which also serves as a response to RFD-01. Here is the detailed explanation of form RFD-02
