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

A BRIEF SUMMARY ON E-INVOICE UNDER GST What is e-Invoice? E-invoice full form is electronic invoice. E-invoice is a digital document, endless trail of paperwork,

RECOMMENDATIONS OF GST COUNCIL MEETING The 47th GST Council Meeting under the Chairmanship of Union Minister for Finance & Corporate Affairs Smt. Nirmala Sitharaman was

GSTN advises Taxpayers not to avail ITC on Same Invoice appearing twice in GSTR-2B New clause “(aa)” to Section 16(2) has been inserted vide Section

INPUT TAX CREDIT ON INSURANCE EXPENSE UNDER GST Under GST law, input tax credit can be availed by the registered person on the inward supplies

LATE FEES WAIVED OFF FOR DELAY IN  FILING GSTR-4 TILL 30TH JUNE 2022   What is GSTR-4? The GSTR- 4 form is an annual return

MAKE CORRECTIONS IN GST TRAN-1 & TRAN-2 MANUALLY What is Tran-1? i. Every registered person who is entitled to carry forward input tax credit (ITC)

KNOW EVERYTHING ABOUT GSTR-4   GSTR-4 is a GST Return that has to be filed by a composition dealer. Unlike a normal taxpayer who needs to