Zero Rated supplies in GST – Meaning, Refund and differences
This is about GST's Zero Rated Supply. Why is it required? How to submit a claim & more
How to file ITC-04 in GST Portal [With screenshots]
The process for submitting ITC-04 through the GST portal will be shown step-by-step
Reverse Charge Mechanism – RCM concepts and understanding
The Reverse Charge Mechanism, or RCM, under GST, will be fully explained in this post
Goods and Services Tax (GST) State Codes List
List of all GST State Codes, together with its objective and GST Jurisdiction
Special Economic Zone or SEZ in GST
in this post we'll talk about the Special Economic Zone (SEZ) in India
E-invoicing mandatory for companies with 10 Cr turnover
E-Invoicing mandatory if turnover exceeds Rs. 10 crore The latest announcement had mandated that e-Invoicing is mandatory for the tax payers whose aggregate turnover is more than 10 Crores w.e.f from 1st OCT 2022. Below is the notification update for the same: G.S.R. 159(E).—In
Input Tax Credit or ITC – Meaning, Eligibility and how to claim ITC
Input tax credit under GST Hello, this post we will cover the basic concepts of ITC such as meaning, eligibility and the conditions to claim input tax credit under GST. The topics which we cover are: Introduction to ITC How to
ITC on goods that are received in lots/installments – With examples
A simple explaination of ITC on goods received in lots Hello. In this blog, we will be discussing about the treatment of ITC on goods that are received in lots/ installments and whether credit can be claimed on such installments. Question: What is
Job work under GST – Form GST ITC-04
A complete guide on Job work under GST Hello, in this post we will give you a detailed understanding of Job work under GST - Form GST ITC-04. Where we will take a close look at each section in detail: What
Registration under GST – Important points to be considered
A brief guide to registration under GST Hello, in this post, we will discuss registration under GST. We will see who is liable and not liable for registration, the essential documents and important points to consider. In addition, we discuss about