Explore India’s GST audit rules and the shift to self-certification. Learn about turnover limits, GSTR-9C forms, and compliance penalties.
Discover key CBIC amendments to GSTR-9 and GSTR-9C forms for FY 2023-24. Learn about simplified reporting options to ensure compliant GST annual returns.
GST DRC-01A serves as a preliminary intimation of tax, interest, and penalties. Taxpayers can accept or dispute liabilities before a formal notice.
Learn how to file a Nil GSTR-3B return on the GST portal to ensure compliance. Follow this step-by-step guide for easy filing via EVC or DSC.
Manage GST ANX-2 actions efficiently with the Offline Return Tool. Learn to import, match purchase data, and upload JSON files to the portal.
FORM GST ANX-2 details inward supplies, allowing taxpayers to accept, reject, or pend documents for accurate input tax credit claims.
Learn to reconcile GSTR-2A/2B, GSTR-3B, and books to claim full Input Tax Credit. Avoid penalties and resolve discrepancies efficiently.
The GST ANX-2 Matching Tool automates reconciling purchase registers with supplier data. It identifies discrepancies to ensure accurate GST compliance.
Learn the process of reporting credit and debit notes in GST returns. Discover how the current GSTR-1 system differs from proposed new filing forms.
To file a GST appeal, taxpayers must pay a mandatory pre-deposit based on admitted and disputed tax. This amount is refundable if the appeal succeeds.
The 37th GST Council relaxed annual return norms, deferred the new return system, and revised rates and exemptions for various goods.
Explore the GST e-invoice JSON format, validation rules, and recent updates. Learn how to generate files and integrate with the IRP system.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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