GSTR 1 Late Fees
GST

GSTR 1 Late Fees

GSTR 1 Late Fees Taxpayers who are registered under GST are required to furnish prescribed GST returns within the notified due dates for the tax period. Provisions of section 47 are invoked when registered taxpayers […]

GST drc-03
GST

GST Form DRC-03

GST Form DRC-03 Overview GST Form DRC-03 is a voluntary tax payment form whereby the taxpayer can make the payment voluntarily or in response to the show-cause notice issued by Government Department. GST Form DRC-03 […]

GST updates
GST

GST Updates

GST Updates July 2021 6th July 2021 Ease of compliance for QRMP taxpayers   June 2021 30th June 2021 Penalty u/s 125 will not be levied if a registered person fails to comply with provisions […]

gst rfd 01-w
GST

GST RFD-01W

Under the GST regime, taxpayers can file a refund application in Form GST RFD-01 for excess balance in electronic cash ledger or electronic credit ledger of tax, interest, penalty, fees, or any other amount. The […]