May 7, 2021

GSTR-3B 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 filing of Form GSTR-3B and figures out the general as well as return

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May 5, 2021

Table of Contents What is an e-Invoicing API?Pre-requisites for e-Invoicing API IntegrationGSTHero’s e-Invoicing APIs Dear Taxpayers, Are you looking for detail guide on e-Invoicing API. then your wait is end here ! Read this article to understand the need & deed for e-Invoicing API.  There has been an increase in taxpayer onboarding on the e-Invoicing

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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-Invoice generation under GST w.e.f. 1st April 2021, the Invoice Registration Portal (portal using for e-Invoice generation) has seen a major surge

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April 27, 2021

Table of Contents What does Job-Work mean? & How to claim Input Tax Credit ?Understanding How to claim Input Tax Credit on this Job-WorkWhat details are required for ITC-04 & understand How claim Input tax credit?To Summarize Input Tax Credit under GST has some less-explored areas. In this article, we will be throwing some light

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April 26, 2021

GST follows a trust-based mechanism. Accordingly, the registered person himself assess the tax liability; pay the taxes and files GST returns. Hence, GST audit is important to ensure the correctness of the self-assessment done by the registered person.The present article covers various details relating to the GST audit carried out by the GST department.Audit and

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