May 21, 2021

The wide meaning of the word ‘Refund’ simply means an amount of money that is received back by the person on happening/ occurring of some specific event. Similarly, under taxation, ‘Refund’ means reimbursement of the amount of taxes, or any other relevant amount to the taxpayer, when the taxpayer pays more than they owe. Accordingly, the provisions

Read More

May 13, 2021

GST audit or Audit, as defined under section 2(13) of the Central Goods and Services Tax Act, simply means an examination of returns; records; and relevant other documents. There are following two types of audits under GST-Type of GST auditGoverning sectionRemarksAudit based on threshold limit (popularly known as GST audit)Section 35(5) of the CGST ActThe registered

Read More

May 7, 2021

GSTR 3B Form is a self-declaration return to be furnished on GST portal by all the normal taxable person under GST. It is to be filed either on a monthly or quarterly basis.The present article summarizes the due dates (both monthly and quarterly) of  GSTR-3B filing and figures out the general as well as return

Read More

May 5, 2021

Table of Contents What is an e-Invoicing API?Pre-requisites for e-Invoicing API IntegrationGSTHero’s e-Invoicing APIsGenerate complete and ready-to-use e-Invoices in just 1-click ! Dear taxpayers, looking for a comprehensive guide on e-Invoicing APIs? Your search shall end on this article! This article shall explain the need for e-Invoicing APIs when the IRP portal has seen a

Read More

May 4, 2021

Table of Contents How To Create Sub-Users On The IRP Portal for e-Invoice generation?How To Freeze Sub-Users On The IRP Portal?How To Update Sub-Users On The IRP Portal?e-Invoice Generation is The Future of GST!e-Invoices in just  e-Invoice generation under GST w.e.f. 1st April 2021, the Invoice Registration Portal (portal using for e-Invoice generation) has seen a

Read More