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Viewing posts for the category GST

Importing Your E-way Bills into GSTR-1: How You Need to Prepare?

Since the advent of GST, one aspect of EWB not contested much is its correlation to the data reported in the GSTR1. While GSTR1 is essentially a detailed report on all of your outward supplies, EWB is a sub-set to the GSTR 1 carrying details of only those outward supplies where there is movement of goods over and above a threshold limit. Also, there can be a scenario where EWB needs to be generated for movement of goods on delivery challans, but these supplies do not find their way directly in terms of “value reported” in GSTR1.

11 Points to Know Before Filing GSTR 6

When a business is born, the mind behind the venture begins to dream of a future where the business has grown in every corner of the nation.  However, as the business grows, the complexity of the compliances around it also grows. Nevertheless, to facilitate the growth of businesses in India, many provisions have been brought into action under the GST regime.

Brace Up! Key Amendments in GST take effect from 1st February 2019

The GST council in its 31st GST Council Meeting held on 22nd December 2018, has announced through the press release that the effective date of applicability of amendments in GST Act(s) 2018 will be from 1st February 2019.

Job Work and ITC 04 : Charging GST on Goods not Owned

Read this blog to understand the different rules and compliance you need to know regarding Job work under GST.

GSTR 9 Vs GSTR 9C, which one should You Prepare this Year?

To start with, annual return is a statement of return which is required to be filed annually by each registered person (except few specified categories of persons) under GST giving summarized details of outward supply and taxes paid thereon, input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such monthly/quarterly returns are filed. This annual return has to be filed with the GSTN using form GSTR 9.


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