GSTR-3B For October 2024: Due Date Extended To 30th Nov 2024
GSTR-3B is a summary of supplies made during the month along with GST to be paid. It discloses summary of […]
GSTR-3B is a summary of supplies made during the month along with GST to be paid. It discloses summary of […]
TDS on Metal Scrap refers means that a businesses must withhold amount while making payments to suppliers for the purchase
GSTR-2B duplicate issue means the same input tax credit (ITC) is reflected more than once which may be due to
Invoice Management System (IMS) is a new functionality developed on the GST portal which allows taxpayers to manage their invoices
GST on Food Delivery Charges means the tax levied on meals ordered through food delivery platforms like Swiggy, Zomato, etc.
GSTR-2B is a statement which has been generated on the basis of the information furnished by your suppliers or by
RCM on Commercial Rent refers to the Reverse Charge Mechanism, where the recipient tenant is liable to pay GST on
GST E-Invoice is an electronic invoice which is generated through the Invoice Registration Portal (IRP) and contains a unique Invoice
GST Interest and Penalty Waiver Scheme under Section 128A provides provide a big relief to the taxpayers for reducing the
Self Invoicing under RCM must be issue by the recipient of goods or services on behalf of the supplier as
Form GST DRC-03A is newly introduced on GST portal to link payments made via Form DRC-03 to link the payment
GST return filing process has seen various changes since its introduction in 2017. Introduction Of GST Indirect taxation in India