GST Articles
Linking of GSTR 1 (monthly) with GSTR 3B
As per the update released on 5th September 20, on GSTN Portal, Values of GSTR 1 have been provided to taxpayers for assistance to get auto-drafted values of Table 3 of GSTR 3B.
Selection of Core Business Activity on GSTN Portal
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.
Key Actionable Items for FY 2019-20 before September 2020 returns
Key Actionable Items for FY 2019-20 before September 2020 returns
QRMP Scheme - Should we adopt or not?
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.
Claiming Input Tax Credit under GST Regime
ITC means reducing the taxes paid on inputs from taxes to be paid on output. When any supply of services or goods is supplied to a taxable person, the GST charged is known as Input Tax.
Important Aspects for GST Audit of Multi-Locational Entities
1. Introduction to Multi-Locational Entities : a) As per the provisions of section 22(1) Every supplier shall be liable to be registered under GST Act in the St...
GST registration for foreigners
It is mandatory for all non-resident taxable taxpayers to get themselves registered under the GST Act it is irrespective of their aggregate annual turnover.
Concept of Pure Agent under GST
Concept of Pure Agent under GST
All about GST return filing
Every person once registered is mandatorily required to file the return within the due date as prescribed under the Act whether on a monthly basis or quarterly basis.
Reversal of ITC or Payment of additional Tax - Form GST DRC 03
DRC- 03 is used for both purposes i.e. either for reversing the input tax credit or payment of the additional tax, as shown in the annual return.
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