4 Factors to Consider while Building Credit Models using GST Data

4 factors to consider while building credit models Using GST Data | GST Data based lending is gaining a lot of popularity | When we talk about digital-first, rather digital-only strategy, data is at the core

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Rule 88D: Dealing with Differences in GSTR 2B and GSTR 3B

According to the Notification No. 38/2023- Central Tax dated 4th August 2023, the CGST Rules, 2017 were updated to include Rule 88D, accompanied by FORM GST DRC-01C.

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51st GST Council Meeting Key Highlights

The Union Finance Minister Nirmala Sitharaman presided over the 51st GST Council Meeting, which took place on August 2nd 2023. Read key highlights here...

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GST Dispute: 4 Areas to Look out Where Disputes under GST May Arise

In this blog, we will delve into 4 significant areas where GST disputes commonly arise and explore the underlying provisions of the CGST and GST Acts that contribute to these disputes.

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How to Reset GSTR 3B?

Here's how to reset form GSTR 3B in a few easy steps | Editing GSTR 3B made easy | Learn more about form GSTR 3B and government's new reset option.

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50th GST Council Meeting Key Highlights

The Union Finance Minister Nirmala Sitharaman will preside over the 50th GST Council Meeting, which is most likely to take place in June 2023.

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Form DRC-01B: Everything you need to know about!

Form DRC-01B serves as an official communication from the GST authorities to taxpayers, indicating a discrepancy in the reported liability between their GSTR-1/ IFF and GSTR-3B returns.

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Bridging the Gap Between GSTR-1 and GSTR-3B | New Advisory: Liability / Difference Appearing in R1 – R3B (DRC-01B)

Significance of harmonizing GSTR-1 and GSTR-3B, exploring why it is more prudent to strive for consistency rather than explain differences | Liability / Difference Appearing in R1 – R3B (DRC-01B)

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Leveraging Tax-Technology for streamlining ITC

This article explores the pivotal role played by technology in simplifying ITC management, from automated data extraction and real-time reconciliation to seamless integration with accounting systems.

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Unique Identification Number (UIN) under GST

A UIN or Unique Identification Number is a GST Exempt class under GST regime for specified person/organisations such as foreign diplomatic missions and embassies, who do not carry any outward transaction and thus are entitled to the refund of the tax paid on inward supplies.

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