GST
Consolidated Sales GST Report
GST has streamlined the indirect tax system in India by replacing multiple state and central indirect taxes with a uniform tax structure across the country.
January 31, 2024
No Comments
B2B Transactions
How to Generate and Check Consumer wise GST Summary
In this technology-savvy realm, today, compliance with GST rules is hassle-free. But the taxpayer must take steps to ensure that all the information needed to
January 31, 2024
No Comments
GST
How to Obtain a Sales Summary in the GST Portal
All normal and casual registered taxpayers making outward supplies of goods and services with a yearly revenue exceeding the specified threshold limit must register for
January 19, 2024
No Comments
GST
How Do I Get A GSTR-1 Summary?
The introduction of GST is a major step in the transformation of the indirect tax system in India. It mitigated the cascading effects of taxes
January 17, 2024
No Comments
GST
Dealing with Debit Note and Credit Note in GSTR-1
The debit and credit notes are crucial in ensuring accurate tax reporting by rectifying the discrepancies in the goods and service taxation system. Hence, understanding
December 14, 2023
No Comments
GST
Export and Import details in GSTR1
Businesses and enterprises aiming for seamless operations and compliance must navigate the landscape of goods and service tax compliance. Whether you Are a budding entrepreneur
December 14, 2023
No Comments
GST
Common errors and mistakes in GSTR-1 filing
Filing goods and service tax efficiently is extremely crucial for any business. It helps to maintain business compliance and uphold the financial integrity of the
December 14, 2023
No Comments
GSTR 1
How to Pay Your Output Tax Liability in QRMP Part 2 GSTR – 1?
Paying your output tax under the QRMP (Quarterly Return Filing and Monthly Payment) Scheme can be challenging. Introduced by the CBIC from January 2021, the
December 8, 2023
No Comments
GSTR 1
How to Calculate the Output Tax Liability in QRMP Part 2 GSTR – 1?
Calculating output tax liability under the Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme, particularly in Part 2 GSTR-1, is crucial for businesses
December 8, 2023
No Comments
GSTR 1
What Is Included in QRMP Part 2 GSTR – 1?
The Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme under the Goods and Services Tax (GST) regime has significantly transformed the way small
December 8, 2023
No Comments
GST
GSTR 1 Details: Everything You Need to Know
What is GSTR 1 Every taxpayer has to file returns once the GST Registration is obtained have to file returns periodically. Regular Taxpayers or casual
August 26, 2023
No Comments
GST
GSTR-3B Reconciliation with GSTR-1 and GSTR-2A: Avoiding Tax Mismatches and Penalties
GST is a consolidated value added tax levied on the manufacture, sale and consumption of goods and services across India. It subsumes different taxes that
August 25, 2023
No Comments
GST
GSTR 1 Due Date and Filling Frequency Everything You Need To Know
Latest Update: GSTR-1 Filing Due Date to be Extended till Apr 12 – GSTN A GST Return is a form a Taxpayer must file for
August 22, 2023
No Comments