GST Reconciliation Reports to make your Business 100% GST Compliant

February 9, 2024
CA Hema Pandey

What is Reconciliation? Reconciliation is to make a comparison as to any difference between two data ...

GST Reconciliation : Solve 100% Errors and Difficulties

January 29, 2024
CA Hema Pandey

GST is a complex law requiring lots of compliance. Previously, businesses were required to face so ...

Supply of Goods and Services Under GST For Inter-Unit/Branch

July 11, 2023
Gaurav Yadav

Most of the businesses have multiple registrations under one headquarter.According to the CGST Act, when there ...

GSTR-4: Due Date, Late Fees and A Detailed Step by Step Guide

February 2, 2024
CA Poonam Gandhi

Formerly, the registered person opting under the Composition Scheme was required to furnish a quarterly return ...

e-Invoice under GST – Important Reports for Accounts Team

August 21, 2023
CA Hema Pandey

E-Invoice under GST was applicable from 1st January 2020in India on voluntary basis and then became mandatory ...

Amnesty Scheme under GST : Detailed Guide with Examples

February 16, 2023
CA Poonam Gandhi

After a gap of more than six months, the 43rd GST council meeting was held on ...

CBIC GST Notifications | June 2021 Updates | Short Summary

February 2, 2024
Gaurav Yadav

In the light of the 43rd GST Council meeting held on 28th May 2021, the CBIC ...

43rd GST Council Meeting 2021 | Important Highlights To Understand

March 15, 2023
Gaurav Yadav

GST Council Meeting held on 28th May 2021.This meeting was held via video conferencing and was ...

GST Refund-How To Claim Online on Excess GST?

February 15, 2023
CA Poonam Gandhi

The wide meaning of the word ‘Refund’ simply means an amount of money that is received ...