GSTR-5: Monthly Return Filing Rules and Consequences
GSTR-5 is a document or statement that has to be filed by every registered non-resident taxable person for the period […]
GSTR-5 is a document or statement that has to be filed by every registered non-resident taxable person for the period […]
GST Registration is a process by which a business obtains a unique GSTIN (Goods and Services Tax Identification Number) to
LUT stands for Letter of Undertaking. It is a declaration that exporters under GST can file goods or services without
GSTR-3B is a summary of supplies made during the month along with GST to be paid. It discloses summary of
GSTR-9C is a reconciliation between GST turnover with the Audited Financial Statement. Latest Update As per Notification No. 08/2025 taxpayers
Invoice Management System (IMS) is a new functionality developed on the GST portal which allows taxpayers to manage their invoices
Starting with the February 2025 return period, Table 12 of GSTR-1 and 1A has been updated to Phase-III HSN reporting
GSTR-1A is a return that allows taxpayer to modify the details of outward supplies furnished in GSTR 1 or can
In 2025, the rationalization of India’s Goods and Services Tax (GST) rates is poised to significantly impact Small and Medium
E-invoicing under GST, also known as electronic invoicing, is a digital system that simplifies the invoicing process for businesses operating
GSTR-8 return is filed by e-commerce operators who deduct TCS (Tax Collected at Source) under GST. It is monthly return
GSTR-7 filing deadline has been extended to 12th January 2025 for the December 2024 return period. For more details, please