GST Articles
Exports of Goods or Services - Lots of complex issues in GST law!!
To partner your journey of GST learning in the areas of exports, imports, deemed exports, merchant exports, inverted duty structure (including refunds), A2Z Academy (through Mr. Bimal Jain, nationally renowned GST expert) is going live again from November 21, 2020.
GST Update on applicability of unjust enrichment on refund of interest
GST Update on applicability of unjust enrichment on refund of interest
GST Quarterly Return and Monthly Payment Scheme
The article attempts to discuss in detail the proposed Quarterly Return Monthly Payment Scheme as outlined by the recent Circular and Notifications.
All about the Quarterly Return Monthly Payment Scheme
A registered person who is required to furnish a return in FORM GSTR-3B, and who has an aggregate turnover of up to 5 crore rupees in the preceding financial year, is eligible for the QRMP Scheme.
Recent Updates on the GST Portal and Due Date Compliances - November 2020
Know all the recent developments on the GST Portal including Updates and Notifications together with the GST Due Date Compliance Calendar for the month of November 2020.
GST Update on e-Sanchit for paperless processing
GST Update on e-Sanchit for paperless processing
Auto-population of E-Invoice details in GSTR-1
Understanding the update related to the auto-population of E-Invoice in GSTR-1 which has been provided on the GST Portal.
Understanding the Quarterly Return Monthly Payment Scheme with Practical Illustrations - The New GST Diwali Bonanza
In this Article, the practicalities and nitty-gritty of the new Quarterly Return Monthly Payment (QRMP) Scheme are being decoded and explained with the help of practical illustrations.
How to Report TCS under Income Tax in GSTR1?
TCS u/s 206C(1H) has been implemented from 1.10.2020. However, a question is arising as to how this TCS in the Tax invoice should be reported in GSTR1 under GST.
Recent changes in GST Returns and Payments
CBIC has introduced a new scheme known as ‘Quarterly Return and monthly payment" for the small taxpayers whose aggregate turnover does not exceed Rs. 5.00 cr.
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