10 Types of GST Returns: Know About GST Returns and Check If You’re Missing Any
The Goods and Services Tax (GST) is a comprehensive indirect tax implemented in India on July 1, 2017, aimed at …
HOW TO FILE GST RETURNS
New Special GST Returns Enabled on GST Portal from 15 May 2024
New Special GST Returns are introduced in GST for Special Manufacturers in September 2023, but till date these were not …
GSTR-1 Date Extended
GSTR-1 Date Extended, New date of GSTR-1 in April 2024 In a recent development, the GST portal encountered technical glitches, …
File GSTR-1 & GSTR-3B carefully in 2024 – A small mistake will lead to penalty of Rs.25000
Recently Department started sending notices in case of GSTR-3B not filled properly and levying general penalty of Rs.25000. To understand …
How to file New Tables of GSTR-1 (Table 14, 14A &15, 15A)
As per Notification No. 26/2022 – Central Tax dated 26th December 2022 two new tables Table 14 and Table 15 …
New: DRC-01B, DRC-01C, DRC-01D under GST – for Mismatch in GST liability & ITC in GST Returns
New Rule 88C was inserted in 26th December 2022 under CGST Rules 2017: Rule 88 C. Manner of dealing with …
NEW GST RETURN COMPLIANCE – DRC-01B
To understand this you have to first read Rule 88C of CGST Rules, interested in December 2022 Rule 88 C. …
