Input Tax Credit Rule 36(4) – Impact & Validity of ITC under GST

February 2, 2024
CA Hema Pandey

Introduction In the world of GST, Input Tax Credit (Commonly known as ITC) is a big ...

GST Compliance Calendar for February 2021

August 9, 2022
GSTHero Product Expert

GSTHero is here to keep you updated & reminded of the essential GST Return Due Dates ...

GSTR-3B Filing | Understanding GSTR-3B with the latest advancements

February 2, 2024
CA Poonam Gandhi

Form GSTR-3B is a return summarizing GST liability of the registered person for a specific tax ...

e-Invoicing under GST: Effects & Consequences for Small Businesses

February 2, 2024
CA Hema Pandey

Electronic invoicing system or e-Invoicing under GST, which is commonly known as e-Invoicing system, is inserted ...

CBIC Notification No. 94/2020 – Restriction on ITC on Businesses 2021

February 9, 2024
CA Poonam Gandhi

Recently, with a view to curb the fake invoicing practice prevailing under GST, the Government imposed ...

GST Compliance Calendar: January 2021

February 9, 2024
Prachi Wankhede

The year 2021 is one of the most important years of this decade. Being the first ...

CBIC Notification 94/2020 under GST – Essential Changes Introduced

October 31, 2022
pallavi.pathak

The Central Board of Indirect Tax & Custom (CBIC) has rolled out a New CBIC Notification ...

e-Invoicing under GST: Auto-population into GSTR-1

February 2, 2024
Prachi Wankhede

Introduction e-Invoicing under GST has implemented for all the large enterprises so far, and is one ...

e-Invoicing under GST: A complete guide on its impact on SEZ & Refunds!

February 2, 2024
Prachi Wankhede

Introduction: e-Invoicing under GST The Government mandated e-Invoices for a specified category of large enterprises from ...