GST Articles

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

Posted by Madhan 02 March 2021 38290 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.

GST rate on GTA Services under RCM - 12% or 5%?

Posted by Shubham Barnwal 02 March 2021 23534 Views

Reverse Charge Mechanism is payable on supply of services by a goods transport agency (GTA) in respect of transportation of goods by road

GST Due Dates falling in September 2020

Posted by CA Rohit kapoor 01 March 2021 10143 Views

Know the GST compliances to meet in the month of September 2020.

GSTR-2B Is enabled On GST Portal Is Crucial To Your Business. Learn Why!

Posted by Ammar Dawoodi 01 March 2021 4944 Views

As we all are aware that a month ago Principal Commissioner - GST Policy at CBIC made an announcement about government planning to scrap new returns and decided...

GSTR 2A Reconciliation Advanced Excel Format

Posted by Madhan Krishnan 28 February 2021 4330 Views

Here Introducing GSTR 2A Reconciliation Excel format for Simplifying the Reconciliation of GSTR 2A Data (Online Generated) with Your GST input Data.

GST Action Plan for September 2020

Posted by CA Shubhi Khandelwal 27 February 2021 19055 Views

September 2020 is considered to be a significant month for any Financial Year as it includes major compliances under the Goods & Services Act.

Due Date Compliance Calendar - March 2021

Posted by CA Sapna Ghelani 27 February 2021 24001 Views

In this article, we will discuss the important due dates that lie in the month of March 2021 so that you don't miss out on anything w.r.t Income Tax, GST, Corporate Law etc.

Job Work under CGST Act, 2017

Posted by CA Santhosh Gupta Kethepalli 27 February 2021 4113 Views

Section 2(68) of the CGST Act, 2017 defines job work to mean as 'any treatment or process undertaken by a person on goods belonging to another registered person'.

Clarification regarding applicability of Dynamic QR Code on B2C invoices and compliance of Notification 14/2020- CT dated 21st March 2020

Posted by Kusum Gandhi 27 February 2021 2811 Views

CBIC issued Circular No.146/02/2021-GST on dt 23-02-2021 regarding the applicability of Dynamic QR Code on B2C invoices and compliance of N.No.14/2020 - CT dated 21-03-2020.

Common GST Filing Errors You Can Prevent Using GST Billing Software

Posted by Akanksha Bhargava 27 February 2021 5382 Views

Discussing common billing and GST filing mistakes that frequently occur in managing a business, together with discussing why businesspersons should choose GST billing software to avoid the same.