Articles by Rohit Kumar Singh

GST HSN Invoice Requirements: Updated Rules Explained

Posted by Rohit Kumar Singh 16 March 2021 12672 Views

Understand the latest GST rules for quoting HSN on tax invoices. Learn digit requirements for B2B, B2C, and exports based on your turnover.

GST RCM Clarification & Annual Return Extension

Posted by Rohit Kumar Singh 16 March 2021 28945 Views

Understand the latest GST clarifications on Reverse Charge Mechanism (RCM) for motor vehicle rentals and the extended due date for your 2017-18 Annual Return.

Blocking of GST Credit and Restriction of ITC to 10% of GSTR 2A

Posted by Rohit Kumar Singh 15 March 2021 10835 Views

The GST Council in its 38th Meeting held on 18th December, 2019 at New Delhi decided to take certain measures to curb the issue of ITC being availed on fake invoices as well as fall in monthly GST revenue collection.

E-Invoice Mandate: Turnover Over Rs 50 Crores

Posted by Rohit Kumar Singh 10 March 2021 2386 Views

Learn about the e-invoicing mandate for businesses with turnover exceeding Rs 50 Cr, effective from 1st April 2021, as per CBIC Notification 05/2021.

Link GSTR 1 to GSTR 3B: Auto-Drafted Values

Posted by Rohit Kumar Singh 09 March 2021 5457 Views

Simplify GSTR 3B filing! See how GSTR 1 values auto-populate Table 3 of your GSTR 3B. Learn more about this GSTN update and how it helps taxpayers.

Select Your Core Business Activity on GSTN Portal

Posted by Rohit Kumar Singh 09 March 2021 10533 Views

Learn how to select your core business activity (Manufacturer, Trader, Service Provider) on the GSTN portal. Choose the one with the highest turnover. Update anytime.

Key GST Actions Before September 2020 Returns

Posted by Rohit Kumar Singh 08 March 2021 3179 Views

Final chance to correct FY19-20 GST errors! Reconcile ITC, disclose missing transactions, and adjust liabilities before the September 2020 return deadline.

GST Registration: New Aadhaar Authentication Rules Explained

Posted by Rohit Kumar Singh 18 February 2021 4586 Views

Discover the latest GST registration amendments! Learn about Aadhaar authentication, deemed registration timelines, and how these changes affect your business.

GST E-Invoicing Threshold Raised to £500 Crore

Posted by Rohit Kumar Singh 27 January 2021 8123 Views

Discover how the GST e-invoicing threshold has been enhanced to £500 crore, effective from 1st October 2020. Learn about the new schema and exemptions.