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
October 30, 2020
GSTHero wishes you a very Happy and Prosperous Diwali.The month of November-20 will tend to keep you busy with the festivities, & GSTHero is here to keep you updated & reminded of the GST Return Due Dates amid the rush.The due date to file your Annual Return form GSTR 9/9A and Reconciliation statement GSTR 9C
October 8, 2020
Form ITC 04 Job Work: Section 19 of the CGST Act, 2017 defines provisions for input tax credit on job work under GST. Read our guidelines.Content TableWhat is Job Work?Input Tax Credit on Job Work Time limit to receive Goods from Job worker Direct Sale from Job Worker’s Place Records to be maintained by the Principal
October 8, 2020
Content TableWhat is GSTR-7?Who is required to deduct TDS and file GSTR-7?When and how much is TDS required to be deducted?When shall TDS not be deducted? Due Date for filing GSTR-7 Penalty for Non-Compliance TDS Certificate Details to be provided in GSTR-7 What is GSTR-7? GSTR-7 is required to be filed by every person who
October 8, 2020
What is GST Return? Hello taxpayer, we know you are looking for process of GST Nil Return, but before we start any explanation lets begin with basic detail and understand what is GST Return. Every registered taxpayer under GST has to file return for every tax period. It may happen that during a certain period, he