GST Articles
Credit Note: E-Invoicing Requirement From 1st April 2025
28 April 2025
596 Views
Credit note is issued when a supplier need to reduce the value of an invoice already issued. Is E-Invoicing required for all Credit Notes?
Belated ITR Due Date Extended to 15th Jan 2025
10 February 2026
40 Views
File your belated or revised Income Tax Return by the new extended due date of 15th January 2025. Learn about the implications and late fees.
GST Unique ID: Track & Trace Goods Supply Chain
19 October 2025
24 Views
Discover how India's new GST Unique Identification Marking will enhance supply chain transparency and combat smuggling. Learn about the track and trace mechanism.
GST on Sponsorship: FCM & RCM Explained
20 September 2025
44 Views
Understand GST on sponsorship services. Learn about Forward Charge (FCM) & Reverse Charge (RCM) mechanisms and applicable GST rates for corporate sponsorships.
GSTR-3B Edit Option Removed July 2025: What You Need to Know
14 September 2025
91 Views
Starting July 2025, GSTR-3B auto-populated tax liability becomes non-editable. Learn how to amend outward supplies via GSTR-1A and ensure accurate GST filings.
GSTR-2B Duplicate ITC: How to Resolve the Issue
14 September 2025
30 Views
Facing GSTR-2B duplicate ITC issues? Learn how to handle duplicate input tax credit reflections in your October 2024 statement. Avoid errors and ensure accurate filing.
GSTR-2B October 2024 Missing? Find Out Why
01 December 2025
51 Views
Is your GSTR-2B for October 2024 missing? Discover common reasons like pending GSTR-3B filings or QRMP scheme rules and learn how to resolve it.
GST Interest & Penalty Waiver: File SPL-02 Form
20 April 2025
20 Views
Claim your GST interest and penalty waiver for FY 2017-20. Learn how to file SPL-01/SPL-02 forms by March 31, 2025. Get relief now!
Self Invoicing under RCM: Time Limit and Invoice Format
09 February 2026
3138 Views
Self invoicing under RCM - the recipient of goods/services must generate invoice on behalf of the supplier as it is essential for ITC.
Form GST DRC-03A: Filing Process & Guide
08 October 2025
33 Views
Learn how to file Form GST DRC-03A to link your DRC-03 payments with demand orders. Step-by-step guide and key points for taxpayers.
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