GST Articles

A Guide to Filing Form GST CMP-08

Posted by Aruhi 17 April 2021 8661 Views

This article lists six easy steps, required to be performed by composition dealers while filing quarterly statement in Form GST CMP-08.

GST | Basic Background

Posted by CA. Bhavik P. Chudasama 17 April 2021 5660 Views

Goods and Services Tax is a comprehensive, multistage, and destination-based tax that has subsumed almost all the indirect taxes. In this article, we discuss the background of GST.

GST Invoice cum GST Return Generator Excel Utility V.1 (Mini ERP) (FREE)

Posted by Madhan 16 April 2021 13293 Views

The Utility "GST Invoice Excel Utility cum GST Return Generator V.1 (Mini ERP)" will reduce the time Consuming while GST Compliances filing. This Utility is Designed with Advanced VBA Coding method in Microsoft Excel.

Accounting under GST for the FY 2021-22

Posted by Yash Jain 15 April 2021 21127 Views

Through this Article we are making an attempt for MSME & Accountants and Small Practitioners who are backbone for GST Compliances and Reconciliations for the respective organization.

GST E-invoice - How to solve ERP issue when sales entry is posted but IRN has failed?

Posted by Harshit Dheer 15 April 2021 5883 Views

What is the process to handle the ERP scenario under GST E-Invoicing where sales accounting entry is posted in the books but IRN generation has failed due to an IRP validation error? Let us discuss.

What is new this time in GST Gudi Padwa?

Posted by CA Umesh Sharma 12 April 2021 7453 Views

This time in GST new things are in the Tax Invoice. W.e.f 1st April 2021, all GST taxpayers will have to furnish HSN or SAC in their Tax Invoices. Further if turnover in PYs is more than 50 Cr then E-invoicing is mandatory.

GST e-invoice: How to ensure that the invoices printed out of the ERP systems are not printed without IRN?

Posted by Harshit Dheer 11 April 2021 7092 Views

This article deals with the automated solution for handling a scenario where an invoice is generated without IRN and provides an end to end solution under the e-invoice regime.

Payment of Tax by Taxpayers under QRMP Scheme, for March, 2021

Posted by Rohit Kumar Singh 11 April 2021 2308 Views

All taxpayers having aggregate turnover up to Rs 5 crores, under QRMP Scheme (w.e.f. 01.01.2021 onwards), are required to furnish return on quarterly basis, along with payment of tax on monthly basis.

14 New Functionalities made available for Taxpayers on the GST Portal

Posted by CA Sapna Ghelani 10 April 2021 10832 Views

The author, in this article, has listed 14 new functionalities that are made available for taxpayers on the GST Portal

All about GST Suvidha Provider (GSP)

Posted by Suhasini

08 April 2021 10879 Views

It is expected that the GSPs shall provide the tax payers with all services mentioned above in addition to maintaining their individual business ledgers (sales ledger and purchase ledger) and other value added services around the same.