January 4, 2023
With Goods and Services Tax (GST) law getting older and more stringent, now a days it is certainly being marked that there is a substantial increase in the number of GST notices getting issued by the GST department. Article mainly focused on the Notice under GST possible manners. Types of forms used for issuing GST
December 30, 2022
In layman’s language, export means taking or providing any goods or services or both from India to any place outside India. Promoting the ‘Make in India’ drive, the Government is continuously aiming to uplift the export market of India. Export under GST article mainly focusing on export of services, export of goods, What is zero
December 5, 2022
Table of Contents 1Adjustment of GST : Omission/ incorrect particularsAdjustment of GST : Time limit to carry out the adjustments In spite of complete digitization, the possibility of human errors cannot be completely wiped off. However, interestingly, there are no provisions relating to the filing of revised returns under Goods and Services Tax (GST) law.
November 25, 2022
Table of Contents 1Filing GSTR-1 under GST 2Filing GSTR-1 | You have to avoid these mistakesNon-filing of NIL GSTR-1 returnFurnishing of the information under the incorrect headErrors at the time of uploading invoice-wise data in GSTR-1Furnishing details of aggregate turnoverDealing with Error: ‘Invoices Already Submitted’Errors in GSTR-1 JSON and How to Solve ThemRET191106 – Error in
November 25, 2022
Table of Contents 1GST Compliance Rating | Statutory provisions 2GST Compliance Rating Score and objective3GST Compliance Rating Score Parameters4What are the benefits of GST Compliance Rating Score5GST Compliance Rating Score | Drawbacks6Synopsis With the major tax reform introduced in India in the form of Goods and Services Tax (GST), the concept of compliance rating was also
November 18, 2022
Table of Contents 1Time limit to avail ITC applicability : 2020-20212Time limit to avail input tax credit applicability 2021-20223Claim upto 100% Input Tax Credit Way back in the year 2002, the then Prime Minister of India, Shri Atal Bihari Vajpayee, proposed the need of Goods and Services Tax (GST) in India. After around 15 years