March 8, 2024

The GST calendar benefits every registered business and professional by allowing them to plan for compliance well in advance.Every taxpayer must file their GST returns within the deadlines specified by the GST regulations to avoid paying interest or late fines.The CBIC is still extending the GST Dates for other returns and forms under GST.As a

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March 7, 2024

Unlocking Efficiency and Accessibility: A New Era of E-Invoicing As we celebrate a year of successful implementation and growth, the Goods and Services Tax Network (GSTN) is thrilled to unveil the enhanced e-invoice master information portal at https://einvoice.gst.gov.in. This revamped portal is a testament to their commitment to continually elevate taxpayer services and streamline processes

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December 12, 2023

GST return in Form GSTR-3B is a self-declaration statement that needs to be filed on a monthly or quarterly basis. Table 4 of GSTR-3B deals with eligible ITC i.e. ITC availed; ITC reversed as well as ineligible ITC.With the objective of correct reporting of ITC (i.e. Input Tax Credit) in Table 4 of GSTR-3B, a

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September 4, 2023

In the ever-evolving landscape of information technology, data security is of utmost importance, especially when it comes to sensitive information and financial transactions. Recognizing this, the e-Waybill/e-Invoice System has recently introduced a significant security enhancement known as ‘2-Factor Authentication (2FA)’. This article aims to provide a comprehensive understanding of 2FA and its implementation in the e-Waybill

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