GST Articles

Self-generated Tax Invoice for GST supply under RCM along with the Invoice format

Posted by CA. Heet Shah 05 April 2021 72650 Views

The person liable to pay tax under reverse charge shall be required to issue an invoice in respect of goods/services received by him from the unregistered supplier.

GST E-Invoice: How to handle Duplicate IRN (error code 2150) under practical business scenarios through technology?

Posted by Harshit Dheer 05 April 2021 71745 Views

This write-up series would help the businesses to proactively understand and address the practical business error scenarios which would further help them to adapt to this law requirement comfortably.

Brief about E-invoicing under GST

Posted by CA. Heet Shah 02 April 2021 15144 Views

As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare an invoice by uploading specified details of the invoice on IRP and obtain an IRN. The Invoice containing IRN is known as ‘e-invoice’ in GST.

GST | Ending tasks for FY 2020-21

Posted by NITESH DAGA 28 March 2021 18338 Views

The author, through this article, has listed 18 ending tasks related to GST that must be adhered to, before the closing of FY 2020-21.

GST | Key Year End Compliances

Posted by Payal10 27 March 2021 7175 Views

In this article, the focus is specific to the year-end compliances that the entities are required to carry out and the new compliances that need to be implemented from the start of the year in relation to GST.

GST | Year End Activities for FY 2020-21

Posted by Rohit Kumar Singh 26 March 2021 13910 Views

The penultimate week of FY 2020-21 calls for some activities to be carried out under GST for a smooth transition to FY 2021-22. We have listed down certain important activities for the said transition/closure of FY 2020-21

GST | Online Procedure To Opt For Composition Levy & To File CMP 02

Posted by Aruhi 25 March 2021 5330 Views

In this article, we discuss the steps involved in order to opt for Composition Scheme under GST, together with a guide on filing CMP 02.

GST | FAQs To Opt For Composition Scheme

Posted by Suhasini

25 March 2021 4203 Views

Composition Scheme is a simple and easy scheme under GST for taxpayers. In this article, we discuss and answer some FAQs with regard to opting for the Composition Scheme.

GST update | Year end considerations

Posted by Piyush Zanzari 25 March 2021 4972 Views

In this article, we discuss eleven year end considerations that you must adhere to before 31st March 2021.

ITC related compliance as on 31st March 2021

Posted by Bimal Jain 24 March 2021 3757 Views

In this article, we have discussed about the ITC compliances and procedure that has to be followed by the registered taxpayers under the provisions of the GST Law as on March 31, 2021.