There are few types of GST audit prescribed in GST Law. Is it applicable to you? Read this article thoroughly to know all aspects of GST audit. What is GST Audit? The term audit is defined in section 2(13) of CGST Act, 2017. It is defined as … [Read more...]
GSTR 4 Applicability, Due Date, Steps To File
This article is all about GSTR 4, you will find here complete information on GSTR 4 with latest updates on it. What is GSTR 4? A person opting for composition scheme has given some relaxations under GST. One of the benefits of opting composition … [Read more...]
GSTR 9A Applicability, Due Date & Steps to File
In this article you will find all major concepts related to GSTR 9A with latest updates. What is GSTR 9A? Under GST law, a person registered under composite scheme files quarterly return in Form GSTR 4. (From FY 19-20, GSTR 4 is filed annually). In … [Read more...]
Form GSTR-9 GST Annual Return
Normally a taxpayer files monthly return in form GSTR-1 & GSTR-3B, but annually he needs to summarize his GST details in form of GST annual return GSTR-9. In this article I will explain you all major concepts related to GST annual return form … [Read more...]
E WAY BILL – A COMPLETE GUIDE
Check posts across the country are eliminated under GST Regime. However, in order to prevent tax evasion e-way bill system has been introduced. Section 68 of the CGST act requires that , the person, who is the in charge of a vehicle (conveyance) … [Read more...]
LUT under GST for Exporters
Are you an exporter, want GST exemption, then you should read this article to know about Letter of undertaking (LUT), after reading this article you can easily apply for LUT and get GST exemption on export supply. What is LUT under GST? LUT is a … [Read more...]
E Invoice Under GST
E- Invoicing is a new concept in GST which was introduced in GST council in its 35th meeting. To make the GST invoice more authentic document and to stop malpractices related to it, concept of E invoice is introduced What is e invoice in GST? E … [Read more...]
GSTR 8- Details, Due Date & Applicability
In this article you will find the meaning, applicability and details of GSTR 8 return. What is GSTR 8 return? GSTR 8 return is filed by an e commerce operator, who collects TCS (Tax collected at Source) from a person who uses his platform to sale his … [Read more...]
GST Return Due Date
There are various returns to be filed under GST. These returns are filed monthly, quarterly, and yearly, depends on type of return. There is a fix due date for each return. In this article you will find information on GST return due date and their … [Read more...]
How to File GSTR 3B in 8 easy steps
GSTR 3B online filing is easy process provided you have all the details for supply of goods/services. In this article I have explained how to file GSTR 3B online in easy steps. Steps to file Gstr-3B return online GSTR- 3B is simple and easy to file … [Read more...]