GSTR 9C : Reconciliation Statement & Certification- Filing, Format & Rules
What is GSTR-9C return? GSTR 9C is an annual audit form a.k.a. reconciliation statement released by the government on 13 Sep,2018. As the...
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Legal Art
Mar 30
Assessments Under GST: Self, Provisional & Scrutiny
GST is Goods and Services Tax which is an indirect tax that is imposed on supply of goods and services. It consolidates all the taxes at...
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Legal Art
Mar 29
Input Tax Credit (ITC) Reporting In GSTR-9 Annual Return Filing
A user faces many issues relating to settlement, disclosure etc of Input Tax Credit (ITC) at the time of GSTR 9 Annual Return Filing. We...
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Legal Art
Mar 28
Place of Supply of Goods under GST
GST is a destination-based consumption tax i.e. the tax is levied on the consumption of supply at the destination or at the point of...
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Legal Art
Mar 28
How to Check Annual Turnover in GST Portal
The annual turnover of a business refers to the overall revenue generated from its sales and supplies throughout a fiscal year. This...
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Legal Art
Mar 28
What is Debit Note, Credit Note and Revised Invoice in GST?
While making various transactions errors may take place. For reconciliation of these errors debit notes or credit notes are required as...
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Legal Art
Mar 28
GST Letter Of Undertaking – How To File LUT Under GST?
Letter of undertaking is the document that the user provides declaring the fulfillment of all the requirements under GST for exports...
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Legal Art
Mar 28
e-Invoicing under GST: Applicability & New Limit
E-invoicing has become an important aspect of the compliance requirements for GST in India. There have been various amendments to the...
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Legal Art
Mar 28
Pro Forma Invoice Under GST - Meaning, Template & When it is Used?
A pro forma invoice under GST is a document made before the actual sale of goods or services. This document is issued by the retailer or...
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Legal Art
Mar 28
Suo Moto Cancellation of GST Registration
Suo moto cancellation of GST registration refers to the cancellation of GST registration under the GST Act by the tax officer in his...
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Legal Art
Mar 28
GST Composition Scheme - Eligibility, Advantages & Disadvantages
What is the meaning of Composition Scheme under GST? Composition scheme is an alternative taxation levy under GST. It is an optional...
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Legal Art
Mar 28
GST Invoice: GST Rules & Bill Format
GST (Goods and Services Tax) is more than a year old now and right from its inception we have seen a lot of changes and amendments in the...
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Legal Art
Mar 28
Continuous Supply of Goods and Service Under GST
The Central Government notified the much-awaited indirect tax reform in India i.e., Goods and Services Tax (GST) with effect from 1st...
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Legal Art
Mar 28
GST Annual Return:Form, Requirement, Online Filing, Due Date
GST is a destination-based consumption tax which has been implemented in India w.e.f. 1.7.2017. The law is designed and implemented in...
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Legal Art
Mar 28
How to File GST Quarterly Return & Check Status Online?
The Goods and Services Tax (GST) in India is a broad-based indirect tax imposed on the supply of goods and services. It has replaced many...
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Legal Art
Mar 28
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
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
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
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
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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