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Form GST ITC-03

Goods and Services Tax : Learn about Form GST ITC 03, its filing requirements, prerequisites, frequency, and consequences of non-filing. Understand when an...

May 23, 2024 1215 Views 0 comment Print

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 32688 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 2910 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 30549 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 22113 Views 1 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 37659 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 10149 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 18765 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 24051 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 1269 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 25794 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 8388 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 18177 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 1902 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 3282 Views 0 comment Print

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

December 19, 2023 2760 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.

Section 18: Availability of Input Tax Credit Under Special Circumstances

April 22, 2023 31359 Views 0 comment Print

Understand the intricacies of Section 18 of the CGST Act 2017, which deals with the availability of Input Tax Credit in special circumstances. Explore its provisions on exempt supply, credit of capital goods, and credit period availability. Get answers to FAQs on claiming ITC under various scenarios, including registration, voluntary registration, and changes in business constitution. Learn about the time limit for claiming ITC on goods and services and the treatment of ITC in case of capital goods. Ensure compliance with GST regulations through a detailed overview of Section 18.

Section 17 of CGST Act 2017: Apportionment of Credit & Blocked Credit

April 19, 2023 34776 Views 1 comment Print

Understand Section 17 of the CGST Act 2017: Apportionment of Credit & Blocked Credit. FAQs on Input Tax Credit, business and personal use, exemptions, and treatment of ineligible ITC.

Section 68 of CGST Act 2017: Inspection of Goods In Movement

April 13, 2023 21069 Views 1 comment Print

Section 68 talks about the person in charge of a conveyance carrying any consignment of goods of value exceeding such amount as may be prescribed to carry with him such documents and such devices as may be prescribed.

Section 12 of CGST Act 2017: Time of Supply of Goods

April 12, 2023 23700 Views 0 comment Print

Explore Section 12 of CGST Act 2017, focusing on the time of supply of goods and answering FAQs to understand tax liability, invoice, payments, reverse charge, vouchers, and more.

GST on Restaurant Services through E-Commerce Operators Swiggy, Zomato, etc

April 8, 2023 27282 Views 1 comment Print

ECO would be liable to pay tax on any restaurant services supplied through them included by an unregistered person. Invoice in respect of restaurant service supplied through ECO under section 9(5) will be issued by ECO.

Section 73 of CGST Act, 2017 – FAQs

April 8, 2023 180303 Views 4 comments Print

Get clarity on Section 73 of CGST Act, 2017 with frequently asked questions. Understand the determination of tax issues and penalties for non-compliance. Stay informed with our comprehensive guide.

FAQs on Geocoding the Address of Principal Place of Business

February 25, 2023 6936 Views 0 comment Print

Navigate GST Geocoding: Essential FAQs for Taxpayers in Delhi & Haryana – Guide to mapping your business location for compliance.

FAQs on Block credit under GST

January 27, 2023 17352 Views 0 comment Print

There are certain goods or services on which Input tax credit can never be claimed as laid down under section 17(5) of CGST Act,2017. These type of goods or services are called as Blocked credit

जीएसटी में अभी बहुत सुधार की जरुरत है

January 7, 2023 7671 Views 4 comments Print

जीएसटी को भारत में लगे हुए 5 साल से अधिक हो चुके हैं और अब यह कर भारत में पूरी तरह से स्थापित हो जाना चाहिए लेकिन व्यापारिक क्षेत्र से जो समाचार लगातार आ रहें है उनके अनुसार परेशानियां अभी भी है . जीएसटी की सबसे पहले भारत में मुख्य रूप से चर्चा सन 2006 […]

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June 2024