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Legal Art
Mar 28, 2024
GSTR-9A Annual Return Filing – Overview, Due Dates & Format
What is GSTR 9A Annual Return? GSTR 9A is a simple annual return form which needs to be filed by every assessee registered under the...
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Legal Art
Mar 27, 2024
GST Registration Documents for Proprietorship Firm
Goods and Services Tax (GST) is an indirect tax implemented in India and applicable to the supply of goods and services. GST is a...
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Legal Art
Mar 27, 2024
GST Registration Documents for Partnership Firm
A partnership firm is a simple and convenient way to start a business with two or more people. A partnership firm does not need to...
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Legal Art
Mar 27, 2024
Distinct Person under GST – Importance, Taxability
Distinct persons refer to individuals with distinct GST Identification Numbers (GSTINs) associated with a single legal entity (single...
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Legal Art
Mar 27, 2024
All About GST Compensation Cess
The Goods and Services Tax (GST) is a comprehensive indirect tax merging different central and state taxes and levies on the supply of...
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Legal Art
Mar 27, 2024
Reverse Charge Mechanism (RCM) Under GST
Who needs to disclose transaction relating to Reverse Charge in Annual Return – Supplier or Recipient? The transaction covered under...
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Legal Art
Mar 27, 2024
GST Compensation Cess and SRN
Since its introduction in 2017, the Goods and Services Tax (GST) has significantly reshaped India's tax landscape. This consumption-based...
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Legal Art
Mar 27, 2024
How to File GST Composition Return Online?
GST composition scheme is an alternative return filing method wherein small taxpayers having an annual turnover below Rs.1.5 crores can...
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Legal Art
Mar 27, 2024
Tax Invoices in Special Cases under GST
Under GST regime, Tax invoice is a very significant document It indicates the amount of GST and is also vital to claim input tax credit....
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Legal Art
Mar 27, 2024
GST Penalties: Offenses, Late Fees & Interest
The Goods and Services Tax, GST, was launched in the year 2017 which eliminated almost all the forms of indirect taxation. Instead, a...
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Legal Art
Mar 26, 2024
A Step-by-Step Guide to GST Login: Everything You Need to Know
Goods and Services Tax is one of the most valuable and revolutionary indirect taxes imposed by the government of India post-independence....
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Legal Art
Mar 26, 2024
Exports Under GST – Deemed Exports, Forms for Refunds
A supply of goods or services whose place of supply is outside India and is made by a supplier in India is treated as Inter-State supply...
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Legal Art
Mar 26, 2024
How to Calculate GST Amount in India?
Goods and Services Tax (GST) has reshaped India's tax landscape, unifying different indirect taxes and simplifying the system. This...
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Legal Art
Mar 26, 2024
Understanding SAC Code & How It Works?
SAC (Services Accounting Code) and HSN (Harmonized System of Nomenclature) was introduced in India as a part of the Goods and Services...
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Legal Art
Mar 26, 2024
GST Refund For Supply to SEZ - Eligibility & Application
How supply made by SEZ unit to DTA unit should be reported in the Annual Return by SEZ unit? Supplies by SEZ unit to DTA unit does not...
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Legal Art
Mar 26, 2024
GST Refund: Rules, Provisions & Claim Process
Goods and Service Tax (GST) is an indirect tax which is applicable on the supply of goods and services. The tax was introduced as a...
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Legal Art
Mar 26, 2024
GSTR 9C: Audit under GST - Applicability & Procedure
What is the audit under GST and its types? As per section 2(13) audit” means an examination of records, returns and other documents...
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Legal Art
Mar 26, 2024
Download GST Registration Certificate & Make Changes
GST is one of the major steps taken by the government to streamline the taxation system of India into one nation one tax. GST abolished...
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Legal Art
Mar 26, 2024
How to Verify GST Number?
GST number is an essential requirement for all people registered under the GST Act. As soon as an individual applies for GST registration...
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Legal Art
Mar 26, 2024
GST Number Verification Online Tool
When talking about Goods and Services Tax (GST), the first thing that one has to consider is obtaining a GST Identification Number...
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