April 2, 2021

Table of Contents Stages of refund processing under GSTStages to track the GST refund statusSteps to track the GST refund status via GST portalThe registered person is required to follow the below steps in order to track the GST refund statusSteps to track

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March 26, 2021

Special Economic Zone (SEZ) under GST are granted with various benefits by government. They are exempted from most taxes, given tax holidays, allowed various deductions. What is Special Economic zone (SEZ) Under GST? Special Economic Zone (SEZ) is a place located within the borders of country and devoted for business.  It enjoys various tax benefits

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March 26, 2021

QRMP Scheme Under GST stands for Quarterly Return Monthly Payment.QRMP Scheme is the recent introduction to the GST ambit to ease the efforts of small businesses and has come into effect since January 01, 2021.Under this scheme, small businesses whose annual aggregate turnover is up to 5 Cr will now be allowed to file GSTR-3B

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March 16, 2021

E-way bill is mandatory to be generated if value to goods to be transported is more than Rs. 50,000/- per consignment. It is to be generated by consigner, consignee or transporter.In this article, we will discuss a case, where:Under single consignment By a single consigner Under a single conveyance But multiple bill Having value of individual bill of less

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March 15, 2021

On 22/12/2020, vide notification no. 94/2020, sub-rule (2A) has been inserted under Rule 21A which provides for immediate suspension of GST registration of a person in following scenarios:Details of GSTR-1 differs from Details of GSTR-3BDetails of GSTR-2B differs from Details of GSTR-3B.This means if GST officer finds any significant anomalies under GSTR-3B as against GSTR-1 or

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