GST Articles

Avoid 15 GST Charging & ITC Mistakes

Posted by ca harshil sheth 10 March 2021 13775 Views

Discover 15 common GST charging and ineligible ITC reversal mistakes. Learn how to avoid errors in your GSTR 9 filing and GST audit. Read now!

E-Invoicing Updates: Key Changes & Deadlines

Posted by CA Dolly Sharma 05 September 2021 2622 Views

Stay informed on the latest e-invoicing updates. Discover changes to turnover thresholds, GSTR-1 auto-population, and penalty waivers. File on time!

E-Invoice Mandate: Turnover Over Rs 50 Crores

Posted by Rohit Kumar Singh 10 March 2021 2391 Views

Learn about the e-invoicing mandate for businesses with turnover exceeding Rs 50 Cr, effective from 1st April 2021, as per CBIC Notification 05/2021.

Select Your Core Business Activity on GSTN Portal

Posted by Rohit Kumar Singh 09 March 2021 10543 Views

Learn how to select your core business activity (Manufacturer, Trader, Service Provider) on the GSTN portal. Choose the one with the highest turnover. Update anytime.

March 2021 Compliance Calendar: GST, Income Tax & More

Posted by MK GUPTA (Chartered Accountant 09 March 2021 6562 Views

Stay on top of your March 2021 compliance deadlines. Find key dates for GST, Income Tax, PF, ESI, and other important filings.

QRMP Scheme: Should Small Businesses Adopt It?

Posted by CA Sapna Ghelani 06 March 2021 15858 Views

Considering the QRMP scheme for your small business? Explore its pros and cons, including IFF and monthly tax payments, to make an informed decision.

GST DRC-03: Reverse ITC or Pay Additional Tax

Posted by CA Sujeet Kumar 03 March 2021 23052 Views

Learn how to use Form GST DRC-03 to reverse Input Tax Credit (ITC) or pay additional tax liability identified in your Annual Return. File promptly!

GSTR 2B/2A Matching Excel Utility V.1 (AI Version)

Posted by Madhan 02 March 2021 38341 Views

Here We Introduce “GSTR 2B Matching Utility (AI Version)” To Match Your ITC Data With GSTR 2B/2A Data. This Matching Utility Works By VBA Coding Method Instead Of Excel Formulas Which Is Make Perfect & Quick Reconciliation.