ICEGATE – now with Simplified Auto-Registration

ICEGATE provides e-filing services to the importers, exporters and other trading partners in India. It is responsible to fulfil the custom department’s EC/EDI and data communication needs.

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The requirement of Table 6 in GSTR 4 | Negative liability in GSTR 4

As per the new advisory released by GSTN, the entire year’s liabilities must be declared in table number 6 of GSTR 4 and if there is no liability, the table can be populated with zero value. Read the article to understand the cause of negative liability in form GSTR 4.

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Anti-Profiteering Provisions of GST – A 3 Step Plan for Companies to Comply with

Australia is said to be the first country to introduce an anti-profiteering provision during GST introduction in the year 2000, followed by Malaysia in the year 2015.

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GSTR 1/IFF Enhancements | GSTR 1 Filing Process Changes 2022

GSTR-1 filing process changes are seen time and again. The GSTN has made new changes regarding the GSTR 1/IFF filing process. In tune with this change in the GST system, we have updated our GSTR 1 filing process. Read in detail here!

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Check Tax Frauds with IRIS Peridot : Make Your Way through GST Evaders

GST officials have successfully counteracted multiple defaulters who, with the help of fake invoices and GSTINs, were caught robbing the nation of its financial assets.

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Who needs to register under GST

Any business in the supply of goods or services with a specific turnover needs to register under GST. Know if Salaried employees, small businesses, and Individuals need to register under GST.

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Top 11 GST Portal Updates of 2019 You should be aware of

In recent few months on GST portal, many new features have been updated to help taxpayers while transacting through GSTN for return filing or for reconciliation between two returns etc.

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Form RFD-11: Used for furnishing Letter of Undertaking (LUT)

Filing Letter of Undertaking (LUT) in form RFD-11 has been made mandatory by the government as per rule 96A of CGST Rule-2017 notified by GST Notification No. 16/2017 dated 07-07-2017. Know all about the form and LUT here in the article.

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All about MCA Struck-Off Companies in 5 Questions

Know all about the law around MCA Struck-Off Companies, Section 248 (5) of the Companies Act 2013, Section 560 of the Companies Act, 1956 and the new Disclosure Requirement for Struck-off Companies for FY 2021-2022.

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List of Documents Required for GST Registration

The list of the required may change based on the constitution of your business and the type of GST registration you are seeking.

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Utilization of Input Tax Credit under GST Rule 88A, Section 49A and 49B

Updates: 23 April 2019 – Presently, the common portal supports the order of utilization of input tax credit in accordance with the provisions before implementation of the provisions of the CGST (Amendment) Act

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