November 27, 2020
All about GST Registration Procedure GST Registration is the process of registering & acknowledging a business under GST. Any business that has an annual aggregated turnover of Rs. 40 Lakhs & more MUST register itself as a normal taxable person by registering under GST, obtaining a unique GSTIN, filing their GST returns regularly & paying all
November 25, 2020
Most frequent DSC ErrorGST taxpayers have been facing a very common error while filing their GSTR-1 & GSTR-3B.The dialogue box that appears on the GST Portal is as follows: The Problem:Most frequent error messages that taxpayers encounter are as follows: 1. Failed to establish connection to the server 2. Restart/reset the EMsigner. There can be multiple technical reasons for
November 24, 2020
Table of Contents 1GSTR-1 Related GST updates2Read more GST updates3e-Invoicing Software & Process Under GST | Eligibility, Implementation & Applicability4E-Invoicing For 20 Cr+ Turnover Businesses Now Enabled – New Advisory5GSTR-2A/2B Related GST updates6GSTR-3B Related update7Input Tax Credit Related update8e-Invoicing Related update The Central Government CBIC has announced a series of New Notifications regarding Form GSTR-1,
November 24, 2020
Table of Contents Introduction to e-Invoice formate Invoicing under GST – An IntroductionContents of an e-Invoice formate-Invoicing Software & Process Under GST | Eligibility, Implementation & ApplicabilityE-Invoicing For 20 Cr+ Turnover Businesses Now Enabled – New AdvisoryThe e-Invoice Format & List of Mandatory FieldsSample e-Invoice format for you! Most Silent Points about the e-Invoice SCHEMA – Do not ignore these!Generate
November 7, 2020
Table of Contents Introduction to e-Invoicing penaltiese-Invoicing penalties: Possible errors under e-InvoicingHere are the possible errors under e-Invoicing that can cause you penalties under GST of any kindNow, essentially there are only 2 types of e-Invoicing penalties An Ultimate Solution to avoid e-Invoice PenaltiesRead more about e-Invoicing penalties :e-Invoicing Software & Process Under GST | Eligibility, Implementation & ApplicabilityE-Invoicing
November 6, 2020
Table of Contents Introduction to GSTR-2B & GSTR-2B ReconciliationWhat is GSTR-2B under GST?GSTR-2A or GSTR-2B for ITC Reconciliation?Primary Features of GSTR-2B that you need to knowCases where ITC remains unavailable in GSTR-2BRole of GSTR-2B in ITC & ReconciliationWhat and How about Form GSTR-2B Reconciliation(GSTR-2B FAQ’s)What is the primary use of the GSTR-2B Form?Am I required