12 March 2021
7092 Views
Discussing steps on how you can track your refund application status and update your bank account under GST after login into the GST Portal.
12 March 2021
2596 Views
Discussing some Frequently Asked Questions (FAQs) on how you can track your refund status under GST with and without logging into the GST Portal.
As per Notification No. 78/2020 - Central Tax, it is mandatory for registered taxpayers to mention 4/6 digit HSN/SAC Code on Supply of goods or services on tax invoices w.e.f April 1, 2021.
The online e-commerce operators will deduct GST TCS @ 1% along with other charges like Commission, courier charges etc. from the amount collected from the retail customer, and the balance will be repaid to the seller.
Discussing 15 basic mistakes that are related to Charging of GST or Reversing Ineligible ITC, that a registered taxpayer must avoid under all circumstances.
CBIC has issued Notification No 05/2021 - Central Tax dated 8th March 2021 for the implementation of e-invoicing for the taxpayers having aggregate turnover exceeding Rs. 50 Cr from 1st April 2021.
The CBIC has notified that e-invoicing will be applicable from 1st April 2021 for businesses with a turnover of more than Rs.50 crores (in any financial year from FY 2017-18 onwards).
Taxpayers are required to select their business activity only once, as - Manufacturer, wholesaler/Distributor/Retailer, service providers & others post login, based on the highest turnover amongst them.
March is a month of important compliances. In this article, we discuss all the compliances w.r.t Income Tax, GST, Companies Act and other laws.
There is a lot of confusion amongst people regarding whether to opt for QRMP or to continue with monthly returns. In this article, we will discuss the pros and cons of the scheme and whether you should opt for it or not.
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