GSTR-9C reconciles annual returns with audited financials for turnover over Rs. 5 Cr. Learn how to prepare and file this mandatory self-certified statement.
Master invoice management in the new GST return system for accurate ITC claims, covering supplier uploads and recipient actions.
Learn how to check your GST refund status online, with or without logging in. Includes steps for updating bank details and tracking IGST export refunds.
Explore the steps to become a certified GST practitioner in India, including exam details, prerequisites, and essential guidelines.
Learn to claim or reject TDS and TCS credits on the GST portal. Verify data and submit declarations to manage your electronic cash ledger.
Understand GST on lottery tickets in India, including tax rates, valuation methods, and compliance rules for state-run and authorized lotteries.
Understand deemed exports under GST, including eligibility and taxability. Learn the refund procedures and compliance steps for accurate filing.
Learn to amend GST credit and debit notes. This guide details reporting procedures for GSTR-1 and GSTR-9 to ensure accurate tax invoice adjustments.
Compare old vs. new GST refund systems. Learn how the new returns streamline claims for SEZ supplies and exports with improved validation.
Discover updated GST registration limits for goods and services in India. Learn about the Composition Scheme changes and mandatory registration rules.
Learn to accurately fill GSTR-9 Tables 6, 7, 8, 12 & 13 regarding ITC and previous FY transactions to ensure GST compliance.
Explore key FAQs on GST in Indian real estate. Learn about current rates, affordable housing rules, and liabilities for developers and buyers.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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