Provisional ITC under GST Rule 36(4) was abolished in 2022. Taxpayers can now only claim credit reflected in GSTR-2B.
Streamline GSTR-1 filing by importing e-way bill data directly. Learn steps for B2B and B2CL invoices via the GST portal or offline tools.
Explore key GSTR-9 filing challenges for CAs, including ITC mismatches, classification issues, and technical upload hurdles.
Learn to accurately report Input Tax Credit in GSTR-9. This guide covers ITC tables, reconciliation tips, and the latest filing updates.
RFID tags linked to E-way bills streamline goods movement by automating scanning and reducing manual checks.
After GST registration, ensure compliance by displaying details, issuing proper invoices, maintaining accounts, and filing timely returns.
India’s simplified GST returns streamline filing with real-time uploads but face challenges like missing invoices and ITC risks.
Master e-invoice and IRN generation under India GST. Learn the full process from ERP creation to QR codes and how it impacts your tax returns.
Find the complete list of documents required for GST registration in India for all business structures to ensure a smooth application process.
India’s 2020 Budget updates GST and customs laws to tackle fake invoicing and boost domestic industry via new trade measures.
Learn the current procedure for reporting RCM supplies under GST using GSTR-1 and GSTR-3B, confirming the withdrawal of the proposed new return system.
Understand the concept of supply in GST, covering essential elements, composite supplies, and key exclusions under Schedules II and III.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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