Common GST Return Filing Mistakes and How to Avoid Them
Learn about common GST return filing mistakes and how to avoid them to ensure smooth and error-free tax compliance.
Composition scheme under gst for services
A quick guide on the Composition Scheme under GST for services, covering who can apply, tax rate, benefits, and filing requirements.
Penalty under GST
Understand what penalty under GST means, the types of offences, and practical tips to stay compliant and avoid fines.
Reverse charge mechanism example
Understand the Reverse Charge Mechanism (RCM) under GST with real-life examples.
Search GSTIN by PAN
Searching for a GSTIN by PAN is a simple process that helps verify a business’s tax registration.
GST returns filing process
This post covers who needs to file, types of returns, due dates, and a step-by-step filing procedure for hassle-free GST compliance.
Input Service Distributors
An Input Service Distributor (ISD) helps businesses distribute input tax credit (ITC) for services used across multiple branches.
Reversal of input tax credit under GST
Understand the key aspects of the reversal of input tax credit under GST, including when it’s required, how to calculate it, and essential compliance steps.
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.
