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Precautionary actions for GST compliance – Interest and blocking of ITC

As we now near almost 3 years of implementation GST in India, the GST department has begun enforcement of various…

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Actions to be taken before filing GSTR 3B/GSTR 1 for September 2019

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As per CGST Act and rules, the last date for doing certain adjustments is the due date for filing GSTR…

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FAQ on Form GSTR-9 Annual Return

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GSTR 9 Annual Return is applicable for almost all taxpayers (except specified taxpayers like ISD, TDS/TCS registered persons etc). GSTR…

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Actions to be taken before filing GSTR 3B/GSTR 1 for September

gauravkenkre

As per CGST Act and rules, the last date for doing certain adjustments is the due date for filing GSTR…

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Important recent court rulings on E Way bill compliance

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In the past few weeks, E Way Bill has been introduced for all interstate movement of goods and also for…

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LuT for exporters and Invoice series for all assessees

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Pls note certain compliances which need to be done in the new Financial Year: 1. In case of exporters (…

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Major changes in E-way bill as per amendments made on 07-03-2018

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As notified yesterday, Eway bill rules were changed yesterday by GST Department. Pls note following major changes made via the…

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Reversal of Input Tax credit

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GST law requires that GST ITC credit needs to be reversed based on certain rules, depending on certain conditions. We…

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GSTR 3B filing simplified

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GST portal has now simplified the GSTR3B filing. Some of the salient new features are as below: 1. If you…

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E-Way bill and applicability

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From yesterday, E-Way bill generation has been enabled on the government website A. Time Schedule for implementation The time schedule…

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