Goods and service Tax (GST)

This post discusses GSTR-9 the meaning, due dates, and details about different types of returns.

We will go through GSTR 1 meaning, due dates, eligibility, late penalties and prerequisites.

We will cover reconciliation under GST under GSTR-2A and see the importance of it and its steps.

This blog post explore the November 2022 changes to GST

we will examine GSTR-7, its applicability, due date, and details to include when filing it

We'll discuss the List of Documents Needed for GST Registration in depth

We shall examine the GST reverse charge list of services on which RCM is applicable and ITC is available

We'll examine how the E-Invoice generates QR codes. We can also notice its advantages 

In this blog, we'll go through how to make a GST payment challan and send a GST payment

we'll look at refunds under GST and cases where GST must be returned when it is overpaid.