GST Articles
GST | Key Year End Compliances
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.
Analyses & Reconciliation of GSTR 1, GSTR 2A, GSTR 3B as on 31st March 2021
In this article, we have analyzed and discussed about the reconciliation of GSTR 1, GSTR 2A, GSTR 3B etc., that has to be done by the registered taxpayers under the provisions of the GST Law as on March 31, 2021.
GST update | Year end considerations
In this article, we discuss eleven year end considerations that you must adhere to before 31st March 2021.
GST | FAQs To Opt For Composition Scheme
25 March 2021
4204 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 | Online Procedure To Opt For Composition Levy & To File CMP 02
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 Professionals | Timeline of 2020 & 2021
Looking back at the last 15 months - specifically 2020, it was the year when Professionals worked double than any usual year. In this article, we have discussed the timeline of 2020 & 2021 for GST Professionals.
Supreme Court issues notice on PIL asking for a system to track GST paid by Facebook, Amazon, Google, Twitter, Others
The three-judge bench of Chief Justice while issuing notice to the centre seeks to amend GSTR-5A or introduce a new form to reflect in the GST return figures of revenue generated out of services to NTOR.
FAQs | Core and Non-core Amendments during GST Registration
22 March 2021
4563 Views
Answering some of the most asked questions related to Core and Non-Core fields as per the latest amendments, during GST Registration.
GST Rates with HSN code on Household Electrical Devices & Appliances
Generally there are four rates such as 5%, 12%, 18% & 28% under GST. Also there are Zero rated, Nil rated and Exempted category under GST.
How to reconcile GTR2B with Purchase Register
How to reconcile GTR2B with Purchase Register
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