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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GST Accounting & Reporting
Composition Scheme Impacts On GSTR 9 Annual Return Filing
Whether credit availed at the time of migration from composition scheme to normal scheme has to be separately disclosed in the Annual...
Bill of Supply under GST
What is Bill of Supply ? Tax Invoice is issued in case a registered person is supplying taxable goods or services or both and also charge...
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...
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...
Accounting Entries Under GST
The introduction of the biggest indirect taxation reform in India namely Goods and Services Tax (GST) has impacted the functioning of all...
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...
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...
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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