CHECKLIST FOR FORMS GSTR-9/9A AND GSTR-9C What is GSTR-9 (Annual Return)? Informational/ a consolidation of all GSTR Returns. What is GSTR-9C ( Reconciliation Statement)?
GENERATION OF E-WAY BILL FOR TRANSPORTERS USING COMMON ENROLLMENT NUMBER What is Common Enrolment ID Common Enrolment ID is a 15-digit number starting with 88,
GSTN: CHANGES IN TABLE 4 OF GSTR-3B RELATED TO CLAIM OF ITC Procedure to be followed to correct the reporting of information in Form GSTR
BARTER AND EXCHANGE UNDER GOODS AND SERVICES TAX (GST) INTRODUCTION: Term Barter is not defined in CGST Act, 2017. Barter is said to be a
PROFESSIONAL TAX: MEANING, RATE & COMPLIANCE INTRODUCTION: The nomenclature ‘Professional tax’ could be one of those terms which do not completely convey the real meaning
RECENT AMENDMENTS OF GOODS TRANSPORT AGENCY (GTA)UNDER GST As per Notification No. 11/2017-Central Tax (Rate) dated 28th June, 2017, “goods transport agency” or GTA means
CBIC REDUCES LIMIT FOR E-INVOICE FROM RS. 20 CRORE TO RS. 10 CRORE W.E.F 1ST OCT 2022 What is E-invoice? E-Invoicing/E-Invoice is a form of
RECENT AMENDMENT IN EQUALISATION LEVY INTRODUCTION: Equalisation Levy was introduced in India in 2016, with the intention of taxation the digital transactions i.e. the income
GSTR-3B: CHANGES IN REPORTING AND FILING CBIC has notified a series of changes in filing of its existing return in Form GSTR-3B. Form GSTR-3B is
Latest GST Notification A bunch of notifications has been issued on 05.07.2022 by the CBIC to give effect to some of the recommendations of
