The new monthly GST return system aims to streamline tax filing starting October 2020. Learn about eligibility, invoice definitions, and filing processes.
Configure Tally ERP 9 Release 6 for GST compliance with this step-by-step guide on company setup and ledger creation.
Analyze GST’s impact on India’s media and entertainment sector, covering the shift from old tax regimes and implications for digital content.
Migrated taxpayers can now finalize GST registration by submitting FORM GST REG 26. The deadline is August 31, 2018.
Explore GSTR-9A, the discontinued annual return for composition dealers. Learn about past deadlines, penalties, and the shift to GSTR-4.
CBIC extended IGST exemptions for EOUs and STPs until March 31, 2019. This relief aids exporters with working capital amid refund delays.
Learn how to claim Input Tax Credit (ITC) under India’s GST. This guide covers current GSTR processes and the proposed new return system.
GSTR-4A is an auto-generated, view-only purchase statement for composition dealers detailing inward supplies from supplier filings on the GST portal.
Master GST compliance with our internal audit checklist for GSTR-1, 3B, and 2B. Reconcile data efficiently to avoid errors and penalties.
A step-by-step guide to filing GSTR-06 monthly returns for Input Service Distributors. Learn to manage and distribute ITC via the GST portal.
Supplies to SEZs are zero-rated, while outflows attract IGST. Discover essential GST and e-way bill compliance rules for Special Economic Zones.
GSTR Sugam is a simplified quarterly return for small taxpayers (up to Rs. 5cr) handling B2B & B2C supplies, requiring monthly tax payments.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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