40th GST Council Meeting – Highlights

40th GST Council Meeting Highlights and Expectations with an easy to understand infographic. The meeting was held on 12th June 2020 via video-conferencing.

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Steps to file NIL GSTR 3B via SMS are now issued by CBIC

To file your NIL GSTR 3B returns via SMS, you need to send a formatted message to the authorities using your registered mobile number. Know all the steps here!

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Steps to lodge a complaint if your GST refund is not processed

If your GST Refund is stuck and is not getting processed or is rejected, there are a few steps you can take to raise a grievance for the same on the official grievance redressal portal. Here is the step by step process.

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The Process to File RFD-01 and RFD-01A

RFD-01/RFD-01A is an application form that a taxpayer files when he wants to process their GST Refund. It needs to be e-filed on the official GST portal. Here is a detailed process to file the form.

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Steps to Track The GST Refund Application

Once the GST Refund application is made, you can it to check its status. This blog covers the steps to track the GST Refund Application. There are three ways in which you can track your application status.

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Merchant Exporter in GST – All you want to know!

Merchant exports generate foreign exchange for the country like normal exports and are mainly engaged in the export of goods and not services. Here’s all about Merchant Exporters and their export process in the GST regime.

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Proposed Amendments to Curb Export Frauds

Despite several provisions, there have been many cases of fraudulent GST refunds and export frauds. Here we cover the reasons for export frauds and the proposed amendments issued by the government to curb export frauds.

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Master these 6 Reports to Maximize Your Input Tax Credit (ITC) Claim

Did you know that the condition of 10% provisional ITC rule will apply cumulatively for Feb to Aug 2020. And any cumulative adjustment for input tax credit for these months can be reported in 3B of Sept 2020. Read the full article for detailed conditions for ITC Claim with screenshots.

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How an ASP+GSP Offering can Simplify Your GST Compliance

The GSPs exist so as to help ASPs connect with the GSTN Network. Know why you should choose GSP+ASP and not just ASP.

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Alert to taxpayers on fake messages on GST Refund

It has come to notice that fake messages on GST Refund have been circulating across social media asking for personal information citing new updates amidst COVID-19. Here are dos and don’ts.

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FAQs around mistakes in GSTR 3B & GSTR 1 and how to resolve them

Since making revisions is not allowed, the government has set out some rules to make changes/amendments, and rectify the mistakes in GSTR 3B and GSTR 1 for the ease and convenience of the taxpayers. Read on…

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A Step by Step Guide to GST refund

When taxpayers pay excess GST in certain cases and the tax paid is more than the GST liability, they can claim their GST refund via a streamlined GST process. Here's a step by step guide to GST Refund:

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