GST Articles

Download GSTR-9 Table 8A Excel: Reconcile ITC

Posted by CA.KIRANKUMAR R N 16 February 2021 8042 Views

Easily download GSTR-9 Table 8A details in Excel from the GST portal. Reconcile your ITC with GSTR-2A and identify discrepancies. Get the guide now!

GST E-invoice: Signed QR Code FAQs

Posted by Suhasini

16 February 2021 4937 Views

Understand GST e-invoice Signed QR Codes. Learn what they are, how to use them for verification, and what information they contain. Get your questions answered....

GST Number Search Tool : GSTIN Verification Online

Posted by Ritika Agarwal 22 May 2024 23343 Views

The GSTIN Verification tool shows the data from the GST portal to check whether the GST number you searched is a genuine registered number or not. The process to verify is very simple

Discount & Taxable Supply Value: CGST Act Explained

Posted by Jasmeen Marwah 19 August 2020 8374 Views

Understand if discounts are included in taxable supply value under CGST Act Section 15(3). Learn about discounts before & after supply.

GSTR Due Date Extensions & 30 Sep 2020 Deadlines

Posted by Manasa Reddy Bonam 19 August 2020 18098 Views

Discover extended GSTR filing deadlines and crucial year-end GST activities due by 30th September 2020. Ensure compliance and avoid penalties.

E-Invoice GST: Your Complete FAQ Guide

Posted by Rohit Kumar Singh 26 April 2021 12715 Views

Understand E-Invoicing under GST. Find answers to common questions about thresholds, generation, cancellation, and more. Get clarity now!

GST on Real Estate: New Rates & Impact Explained

Posted by Manasa Reddy Bonam 14 February 2021 3516 Views

Understand the impact of GST on the real estate industry. Learn about new rates, input tax credit rules, and development rights implications.

Sale of Scrap materials: Applicability of GST and TDS

Posted by CA S K MISHRA 14 November 2024 97015 Views

The term "Scrap" has not been defined any where in the GST Laws. As such one can derive its meaning as per normal business or commerce parlance.

After GST Registration: Key Steps & Responsibilities

Posted by CA Rahul Mittal 13 February 2021 2976 Views

Got your GST registration? Discover essential steps like displaying your certificate, issuing invoices, charging GST, and filing returns to stay compliant.