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Is It Possible to Declare Credit Note in GST Returns After November 30th?

Goods and Services Tax : Discover if it's possible to declare GST credit notes in returns after November 30th. Get insights into the legal provisions and p...

April 30, 2024 30690 Views 0 comment Print

E-Invoicing under GST: Implementation, Requirements, Insights with FAQs

Goods and Services Tax : Understand the significance of e-invoicing, its implementation, prerequisites, and FAQs. Learn how to generate e-invoices, its ben...

April 19, 2024 2379 Views 0 comment Print

How to Respond to DRC-01C Notice for ITC Mismatch: GSTR-2B vs. GSTR-3B

Goods and Services Tax : Have you got an intimation in DRC-01C under Rule 88D for ITC mismatch between GSTR-2B and GSTR-3B? Understanding the reasons and h...

April 15, 2024 28389 Views 0 comment Print

New Tables 14 and 15 in GSTR-1 and practical cases

Goods and Services Tax : Explore the significance of newly introduced Tables 14 and 15 in GSTR-1, applicable to E-commerce operators and suppliers. Learn a...

February 20, 2024 20178 Views 1 comment Print

Download the Excel Format of the Tax Invoice in GST

Goods and Services Tax : Learn how to make a GST tax invoice in Excel with our detailed guide. Download the Excel format, follow step-by-step instructions,...

January 8, 2024 12120 Views 0 comment Print


Latest News


Aadhaar Authentication / e-KYC for Existing Taxpayers on GST Portal

Goods and Services Tax : Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6...

January 10, 2021 37305 Views 3 comments Print

FAQs on GST updated till 15th December 2018

Goods and Services Tax : FREQUENTLY ASKED QUESTIONS (FAQs) ON GOODS AND SERVICES TAX (GST)-3rd Edition: 15th December, 2018- (Note: Changes announced in G...

December 28, 2018 10071 Views 0 comment Print

FAQ’s and MCQ’s on GST

Goods and Services Tax : ICAI has come out with revised publication titled FAQ's and MCQ's on GST. It provides a comprehensive coverage of GST in easy to ...

September 12, 2018 18675 Views 1 comment Print

100 Practical issues and possible solutions on E – way bills under GST

Goods and Services Tax : ICAI has come up with an FAQ on E-way Bill under GST in which it discussed 100 Practical issues and possible solutions on E –...

January 31, 2018 24042 Views 6 comments Print

Error Message ‘CESS liability is yet to be set off’ while resetting GSTR-3B

Goods and Services Tax : Taxpayer is not able to reset and file GSTR-3B. Error report shows YOU HAVE ALREADY OFF SETTED GSTR-3B, but CESS liability is yet ...

December 8, 2017 1266 Views 0 comment Print


Latest Notifications


Everything you must know about new disclosures in GSTR-3B

Goods and Services Tax : Taxpayers are now required to report their ITC availment, reversal of ITC and ineligible ITC correctly as per new format of Table ...

September 14, 2022 25620 Views 2 comments Print

FAQs on GST applicability on ‘pre-packaged and labelled’ goods

Goods and Services Tax : What change has been made with respect to packaged and labelled commodity with effect from the 18th July, 2022 and What is the sco...

July 17, 2022 8304 Views 0 comment Print

Blocking of E-Way Bill generation facility to resume after 15.08.2021

Goods and Services Tax : The government has now decided to resume the blocking of EWB generation facility on the EWB portal, for all the taxpayers in terms...

August 5, 2021 18159 Views 0 comment Print

Unblocking of e-Way Bill facility in ACES-GST Application: FAQs

Goods and Services Tax : Field formations have reported that they are facing several issues while issuing EWB-06. A detailed FAQ has been prepared and encl...

March 12, 2020 1845 Views 0 comment Print

FAQs on EU-GSP Registered Exporter System

DGFT : Is there any difference in tariff or customs preferences if the wholly obtained (WO) criteria is used instead of the product speci...

February 11, 2020 3249 Views 0 comment Print


Latest Posts in GST FAQs

Is It Possible to Declare Credit Note in GST Returns After November 30th?

April 30, 2024 30690 Views 0 comment Print

Discover if it’s possible to declare GST credit notes in returns after November 30th. Get insights into the legal provisions and practical implications in this analysis.

E-Invoicing under GST: Implementation, Requirements, Insights with FAQs

April 19, 2024 2379 Views 0 comment Print

Understand the significance of e-invoicing, its implementation, prerequisites, and FAQs. Learn how to generate e-invoices, its benefits, and clarifications to avoid penalties.

How to Respond to DRC-01C Notice for ITC Mismatch: GSTR-2B vs. GSTR-3B

April 15, 2024 28389 Views 0 comment Print

Have you got an intimation in DRC-01C under Rule 88D for ITC mismatch between GSTR-2B and GSTR-3B? Understanding the reasons and how to respond                                                                                 Have you availed ITC higher than the amount auto-populated in GSTR-2B? If you have then the chances are you can receive an intimation in form DRC-01C under Rule 88D asking for […]

New Tables 14 and 15 in GSTR-1 and practical cases

February 20, 2024 20178 Views 1 comment Print

Explore the significance of newly introduced Tables 14 and 15 in GSTR-1, applicable to E-commerce operators and suppliers. Learn about their purpose, reporting requirements, and practical cases.

Download the Excel Format of the Tax Invoice in GST

January 8, 2024 12120 Views 0 comment Print

Learn how to make a GST tax invoice in Excel with our detailed guide. Download the Excel format, follow step-by-step instructions, and enhance your invoicing process.

वस्तु एवं सेवा कर अधिनियम 2017 के अंतर्गत अपील के संबंध में कुछ प्रश्नों का उत्तर

December 27, 2023 1491 Views 0 comment Print

वर्तमान स्थिति में वित्तीय वर्ष 2017-18 और 18 19 के लिए धारा 73/ 74 आदि से संबंधित आदेश पारित किया जा रहे हैं तथा प्रत्येक कर अधिवक्ता किसी न किसी वर्ष में प्रथम अपील प्रस्तुत करेगा। उसी को ध्यान में रखते हुए ।इसके संबंध में मेरे द्वारा कुछ प्रश्नों का उत्तर साधारण भाषा में तैयार किया गया है

GST Rate for IT Services (Software)

December 26, 2023 5040 Views 0 comment Print

Discover the GST rates for IT services in India. Uncover nuances, exemptions, and specific rates, including the standard 18% rate and reduced rates for certain services. Explore how GST impacts IT companies, bringing both advantages and challenges. Get insights on thresholds for GST registration, implications for freelancers, and the overall impact on the IT sector. Dive into the details of different GST types and their application. Learn about HSN codes for IT services and how GST is calculated. Stay informed to navigate the evolving landscape of GST in the dynamic IT industry.

GST on Education: Rates, Exemptions & Implications

December 26, 2023 5574 Views 0 comment Print

Understand 18% GST on education, its implications on private institutions, coaching centers, and materials. Explore GST rates, exemptions, and eligibility for refunds

What is GEO-Coding of Address Verification under GST system?

December 23, 2023 2289 Views 0 comment Print

Discover the mandatory geo-coding process for GST address verification in India. Learn the benefits, procedure, and requirements for accurate compliance.

E-Way Bill System: FAQs, Compliance and Impact in India

December 19, 2023 2505 Views 0 comment Print

Explore FAQs on E-Way Bill in India, covering its impact on GST, compliance, common issues, validity, and more. Learn about the role of E-Way Bill in modernizing tax systems.

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