GST Compliance & Reporting

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...

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...

Cancellation & Revocation of Cancellation of GST Registration

While it is mandatory to get registered under the GST Act for people having an annual turnover exceeding Rs.20 lakhs, individuals can...

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...

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...

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...

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...

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...

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...