GST
Auto-populated GSTR 3B
Last updated on May 9th, 2021 at 12:57 pmAuto-populated Figures in GSTR-3B – Table 3 of GSTR – 3B A press release was issued by GST Network on 5th September 2020 saying that the Outward […]
GST
GST
Detailed Analysis of GSTR 2B
Last updated on September 30th, 2022 at 10:50 amDetailed Analysis of GSTR 2B What is GSTR 2B? GSTR 2B is an auto-drafted static statement that will reflect the summary of the input tax credit which […]
GST
Basics of GSTR 2B
Last updated on April 5th, 2021 at 11:03 pmBasics of GSTR 2B Overview of GSTR 2B The new form GSTR 2B has been introduced on GST Portal. The GSTR 2B was made available for the […]
GST
Why composition taxpayers are ignored?
Last updated on April 5th, 2021 at 11:06 pmWhy composition taxpayers are ignored? Composition taxpayers constitute a large chunk of taxpayers in India under the GST regime. Considering the hardships faced by the Novel Coronavirus […]
GST
Declaration for non-applicability of e-invoicing from vendors
Last updated on April 9th, 2021 at 07:59 pmDeclaration for non-applicability of e-invoicing from vendors E-invoicing/Electronic invoicing is a system wherein the notified taxpayer have to upload invoice details and register the supply transaction on […]
GST
GSTR 4 the Quarterly Return
Last updated on October 31st, 2021 at 06:03 amGSTR 4 the Quarterly Return Note this is applicable for FY 17-18 & FY 18-19 (when GSTR 4 was a quarterly return) Now GSTR 4 (Annual Return) […]
GST
NIL GSTR 4
Last updated on July 27th, 2021 at 07:19 pmGSTR 4 Taxpayers who have opted for composition scheme u/s 10 have to furnish a yearly return from the financial year 2019-20 onwards vide a CGST Notification […]
GST
GST Rate on Alcohol based Hand Sanitizers
Last updated on April 9th, 2021 at 08:07 pmGST rate on alcohol-based hand sanitizers After an advance ruling passed in the case of Springfields (India) Distilleries, Raia Salcete by AAR GOA, the GST rate on […]
GST
Key takeaways from 40th GST Council Meeting
Last updated on April 9th, 2021 at 08:08 pmKey takeaways from 40th GST Council Meeting 40th GST Council Meeting was held on Friday,12th June 2020. It was the first GST Council meeting held after the […]
GST
Impact of lockdown on e way bills
Last updated on April 9th, 2021 at 08:08 pmImpact of lockdown on e way bills Due to nationwide lockdown, the movement of vehicles carrying non-essential goods had come to halt. This led to the expiry […]