GST Articles

Exports of Goods or Services - Lots of complex issues in GST law!!

Bimal Jain 18 November 2020 at 11:27

To partner your journey of GST learning in the areas of exports, imports, deemed exports, merchant exports, inverted duty structure (including refunds), A2Z Academy (through Mr. Bimal Jain, nationally renowned GST expert) is going live again from November 21, 2020.

Recent Updates on the GST Portal and Due Date Compliances - November 2020

Shweta 17 November 2020 at 10:49

Know all the recent developments on the GST Portal including Updates and Notifications together with the GST Due Date Compliance Calendar for the month of November 2020.

All about the Quarterly Return Monthly Payment Scheme

Rajat Soni 17 November 2020 at 10:08

A registered person who is required to furnish a return in FORM GSTR-3B, and who has an aggregate turnover of up to 5 crore rupees in the preceding financial year, is eligible for the QRMP Scheme.

Recent changes in GST Returns and Payments

Lekhraj sood 16 November 2020 at 10:25

CBIC has introduced a new scheme known as ‘Quarterly Return and monthly payment" for the small taxpayers whose aggregate turnover does not exceed Rs. 5.00 cr.

How to Report TCS under Income Tax in GSTR1?

Lekhraj sood 16 November 2020 at 10:25

TCS u/s 206C(1H) has been implemented from 1.10.2020. However, a question is arising as to how this TCS in the Tax invoice should be reported in GSTR1 under GST.

Understanding the Quarterly Return Monthly Payment Scheme with Practical Illustrations - The New GST Diwali Bonanza

Mayank Mohanka 16 November 2020 at 10:25

In this Article, the practicalities and nitty-gritty of the new Quarterly Return Monthly Payment (QRMP) Scheme are being decoded and explained with the help of practical illustrations.

Auto-population of E-Invoice details in GSTR-1

CA Rakesh Negi 16 November 2020 at 10:25

Understanding the update related to the auto-population of E-Invoice in GSTR-1 which has been provided on the GST Portal.

Introduction of quarterly returns and CGST (13th Amendment) Rules

Rohit Kumar Singh 12 November 2020 at 12:52

CBIC has issued 8 important notifications on 10th Nov 2020. The summary of such notifications along with a link to said CGST notifications is given in this article.

New GST Form-2B - Auto Drafted ITC Statement inserted by CBIC

Aishna Kukreja 11 November 2020 at 15:05

CBIC has released a new GST Form-2B, which will be inserted after Form-2A. In this article, we discuss the particulars and format of the said new GST Form-2B.

CBIC Issues 8 Important GST Notifications related to GSTR 1, Form-2B, GSTR-3B, and GST E-Invoicing

Aishna Kukreja 11 November 2020 at 13:02

CBIC on 10th November 2020 issued various important GST Notifications related to GSTR 1, Form-2B, GSTR-3B, and GST E-Invoicing, etc. Know about all these notifications here.