GSTR 9 and 9C late fee (cover due date and late fees and penalty)
Discover the key details about GSTR 9 and GSTR 9C, including due dates, late fees, and filing requirements. Stay informed to avoid penalties!
GST on e-commerce
Understand the essentials of GST on e-commerce, from registration requirements and tax collection at source to challenges faced by sellers and recent regulatory updates impacting the industry.
Highlights from the 55th GST Council Meeting: Updates, Outcomes, Press Release, and Latest News
The 55th GST Council Meeting brought significant updates, including tax exemptions, rate changes, and compliance clarifications
2-Factor Authentication in E-Waybill System & GST e-Invoice
2-factor authentication is now mandatory for the e-Way Bill system, enhancing security and compliance.
Invoice management system
The Invoice Management System (IMS) under GST simplifies invoicing and compliance by automating tasks like invoice tracking and ITC claims, making the process seamless for businesses.
E-way bill validity
Understand the basics of e-Way bill validity, including how it's determined, the extension process, and essential rules for smooth goods transportation.
Difference between GST and TDS
Discover the key differences between GST and TDS, including their purpose, process, and filing requirements.
Time of supply in GST
Discover the basics of 'Time of Supply' under GST, including how it determines when GST is payable for goods, services, and vouchers.
GST demand notice
Find information about GST Demand Notices: their varieties, fines, and time limits
QRMP scheme
The QRMP Scheme lets small taxpayers file GST returns quarterly while paying taxes monthly, making compliance easier.
