Under GST, entities with one PAN but multiple GSTINs are distinct persons. Transactions between them are taxable, not zero-rated exports.
Form GST PMT-08 enables quarterly taxpayers to make monthly self-assessed payments. It covers liability and ITC declarations, due by the 20th each month.
Learn how composition taxpayers can file Form CMP-08 on the GST portal. Follow this guide to declare liability and pay tax dues online.
Master GSTR-9C filing with this guide on reconciliation statements, due dates, documents, and auditor certifications.
Master GSTR-9 filing with this guide on FAQs, eligibility, and errors. Includes recent GST updates and compliance tips for taxpayers.
Understand the broad definition of ‘business’ under GST, covering trade and non-monetary activities. Learn how it affects supply classification and ITC.
The new GST return system features FORM GST RET-1 and quarterly filing options for small taxpayers. Accurate invoice tracking is essential for the transition.
Learn how to claim Input Tax Credit using GST Form ITC-01 for new registrations. This guide covers eligibility, deadlines, and filing steps.
Compare monthly vs. quarterly GST filing for small taxpayers, including deadlines and ITC. Choose the best return frequency for your business.
Compare reporting for SEZ supplies under old and new GST systems. Learn key changes in forms and declarations for accurate compliance.
India saw major 2019 GST reforms, including new return filing, stricter ITC limits, and higher registration thresholds to streamline compliance.
Get answers to common questions about India’s updated GST return system. Learn about the new forms, filing procedures, and compliance rules.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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