GST Articles

Comparison of GSTR-3B vs GSTR-1

shahyar husain 18 December 2020 at 14:42

It is very necessary to understand the difference between GSTR-3B and GSTR-1 for every tax payer to avoid any demand notice from the tax authorities or any othe..

GST Audit 19-20, & Lots of Issues

CA Umesh Sharma 14 December 2020 at 18:56

The facility to file an annual return in form GSTR-9 for FY 2019-20 is now available. The form is enabled for taxpayers whose table 8A computation has been completed.

Internal Audit in GST - GSTR-1, GSTR-3B, GSTR-2A, and More

Shweta 14 December 2020 at 12:06

The internal audit team is responsible for analyzing books of records against GST returns to identify and rectify any mismatch and ensure compliance with the GST laws.

GST Audit Turnover for FY 2018-19 - GSTR 9 and GSTR 9C

Babatax 10 December 2020 at 15:55

The due date of GSTR 9 and Form GSTR 9C for FY 2018-19 is 31st December 2020. One of the major issues is the GST Audit Turnover. For GST Audit, one must know whether GST Audit is mandatory for them or not.

FAQs - Unblocking of E-Way Bill Generation Facility

shahyar husain 10 December 2020 at 13:22

In this article, we discuss the steps for unblocking of E-Way Bill Generation Facility on the GST Portal, and some FAQs on the same.

FAQs on Unique Document Identification Number (UDIN)

Suhasini 09 December 2020 at 11:57

ICAI, on noticing about the fake certifications by Non-CAs which misled the authorities and stakeholders, pioneered in conceptualizing a unique concept which is called "Unique Document Identification Number (UDIN)".

FAQs on eligibility and applicability Quarterly Return and Monthly Payment Scheme under GST

CA. Heet Shah 07 December 2020 at 09:57

In this article, we discuss some of the important FAQs and their suggested solutions on eligibility and applicability of the Quarterly Return and Monthly Payment Scheme under GST.

E-Way bill at a Glance

CA Robin Garg 05 December 2020 at 18:01

E-way Bill is an Electronic Way Bill for the movement of goods from one place to another which is to be generated on the E-way bill portal i.e. on ewaybillgst.gov.in.

Analysis of Quarterly Return and Monthly Payment Scheme under GST

CA. Heet Shah 05 December 2020 at 13:26

Taxpayers having an aggregate turnover of up to 5 crores can now file their returns on a quarterly basis and make their payments on a monthly basis through the QRMP Scheme.