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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 1254 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 33012 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 3015 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 30927 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 22341 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 37728 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 10164 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 18774 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 25848 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 8397 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 1905 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


Frequently asked questions on QRMP scheme

February 12, 2021 47130 Views 18 comments Print

1. What is QRMP scheme? What are its benefit? A: Quarterly Return, Monthly Payment of Taxes (QRMP) Scheme is a scheme to simplify compliance for small taxpayers. Under this scheme, taxpayers having an aggregate turnover at PAN level up to Rs. 5 crore can opt for quarterly GSTR-1 and GSTR-3B filing. Payment can be made […]

FAQs on Quarterly GST Returns & Monthly Payments scheme

February 5, 2021 5064 Views 0 comment Print

A new scheme for return filing under GST for small taxpayers has been introduced, due to which there is a lot of confusion among taxpayers about what they have to do, what they can’t do, how they will pay taxes, when they have to file returns etc. In these FAQs, I have tried to answer a […]

15 FAQs on Rule 86B – Mandatory 1% cash payment on output GST

February 2, 2021 292467 Views 5 comments Print

Rule 86B has undergone severe criticism from various stakeholders ever since the same has been notified by the Government. It puts a restriction on the amount which can be used from the electronic credit ledger while making the payment of output taxes. Through this article, the author purports to analyze the provisions and its practical […]

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

January 10, 2021 37728 Views 3 comments Print

Functionality for Aadhaar Authentication and e-KYC where Aadhaar is not available, has been deployed on GST Common Portal w.e.f. 6th January, 2021, for existing taxpayers. All taxpayers registered as Regular Taxpayers (including Casual Taxable person, SEZ Units/Developers), ISD and Composition taxpayers can do their Aadhaar Authentication or e-KYC on GST Portal. This is not applicable […]

All about Aadhaar Authentication for Existing GST Taxpayers

January 8, 2021 85485 Views 6 comments Print

A. FAQs on Aadhaar Authentication for Existing Taxpayers (Regular and Composition) Overview Q.1 Is it mandatory for every authorized signatory, promoter or partner to get Aadhaar authenticated for a new GST Registration? Ans: No, it is not mandatory for every authorized signatory, promoter or partner to get Aadhaar authenticated for a new GST Registration. Aadhaar […]

How to Furnish Documents in IFF under QRMP Scheme

January 7, 2021 22227 Views 1 comment Print

Invoice Furnishing Facility (IFF) is a facility provided to quarterly taxpayers to file their details of outward supplies in first two months of the quarter. Article contains FAQs on How to Furnish Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme & Manual on Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme. A. […]

GST: Communication between Recipient & Supplier Taxpayers- FAQs & Manual

December 25, 2020 7329 Views 0 comment Print

A. FAQs on Communication between Recipient and Supplier Taxpayers Overview Q.1 What is ‘Communication between Taxpayers’ functionality? Ans. “Communication between Taxpayers” functionality facilitate in sending and receiving notifications to /from another taxpayer. Q.2 Who all taxpayers are eligible to use ‘Communication Between Taxpayers’ facility? Ans. All taxpayers except TDS, TCS and NRTP taxpayers are eligible […]

Waiver from recording UIN on GST invoices

December 16, 2020 3723 Views 0 comment Print

Waiver from recording UIN on invoices Circular No. 144/14/2020-GST dated 15th December, 2020 is issued for Waiver from recording of UIN on the invoices for the months of April 2020 to March 2021. Following detailed questions pertains to above subject matter-: ♦ What is the relevance of Circular? The Circular is mandatory in nature to […]

Mystery of Suo-Moto GST Registration Cancellation & FAQ’s

December 12, 2020 20454 Views 7 comments Print

Dear friends, as we all know, now GST Department is taking very strict action against GST Defaulters. Now a days, GST Department has caught many persons for issuing fake GST Credit invoices. And GST Credit of all dealers who has taken credit of GST Input on the basis of fake Invoices has been blocked. As […]

GSTR-9 of FY 2019-20 is available now on GST Portal

December 11, 2020 56220 Views 2 comments Print

As per Information available on GST website GSTR-9 of FY 2019-20 is available now on GST Portal for filing but  Computation of the table 8A of GSTR-9 for auto population from returns is under progress which is likely to be completed soon.  For details Visit-GSTR-9 of FY 2019-20 is available now but without table 8A […]

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