GST Articles

New GST Rules: Penalty, Late Filing & CGST Amendment

Posted by Aishna Kukreja 26 December 2020 23782 Views

Discover 3 key GST notifications from CBIC on penalties, late filing waivers for Ladakh, and CGST Amendment Rules 2020. Stay updated!

CGST (Fourteenth Amendment) Rules 2020: Key Changes

Posted by CA Rajesh Pilleda 23 December 2020 6079 Views

Discover the significant updates in the CGST (Fourteenth Amendment) Rules 2020, including GST registration, GSTIN cancellation, ITC claims, and e-way bill validity. Learn more!

ITR, Tax Audit & GST Due Date Extensions Announced

Posted by Shweta 28 May 2021 30632 Views

Find out about the extended due dates for Income Tax Returns, Tax Audit Reports, and GST filings for AY 2020-21 and FY 2019-20, announced by CBDT and CBIC.

Utilise ITC for GSTR 9 DRC-03 Payments

Posted by CA Akshay Hiregange 22 December 2020 17054 Views

Learn how to utilise your Input Tax Credit (ITC) for GSTR 9 and DRC-03 payments. Manage cash flow effectively by clearing liabilities with available credit.

GSTR 3B Warnings: 4 Key Alerts from Nov 2020

Posted by CA Umesh Sharma 21 December 2020 23399 Views

Don't ignore 4 critical GSTR 3B warnings from Nov 2020. Learn about outward supplies, RCM, ITC, and imports to ensure accurate filing.

QRMP Scheme: Benefits for Small & Medium Businesses

Posted by Deepti Asawa 21 December 2020 3123 Views

Discover the QRMP Scheme for small & medium businesses. Reduce late fees, input credit mismatches, and monthly filing pressure. Learn more!

Auto-Populate GSTR 3B: GSTR 1 & GSTR 2B Data

Posted by Rohit Kumar Singh 21 December 2020 11581 Views

Learn how GSTR 3B auto-populates from GSTR 1 and GSTR 2B. Ensure accuracy and edit as needed for seamless GST filing.

GSTR-3B vs GSTR-1: Key Differences & Reconciliation

Posted by shahyar husain 16 June 2021 23988 Views

Understand the crucial differences between GSTR-1 and GSTR-3B returns. Learn why reconciliation is vital to avoid penalties and ensure accurate tax filing.