GSTR -3B Challan Creation and E-Payment Process
A brief guide on how to create GSTR 3B challan Hello Everyone, in this post we will discuss the process of GSTR-3B e-payment and challan creation. Here we will take a look at each section in detail: What’s GSTR-3B? New updates
E-way bill generation process through Eway bill portal
A brief guide on how to generate e way bill In this post, we will look into the e-way bill generation from the E-way bill portal. Also, we will discuss the prerequisites, validity, cancellation and e-way bill format. Here we will take
When E-way bill is not required
E-way bill exemption Hello, in this post we will discuss the GST e-way bill exemption cases where goods and transactions are exempt from the e-way bill. Introduction Who should generate the e-way bill and Why? Goods exempt from e waybill Transaction
GSTR-2B – Importance, difference, and procedure
A small guide to GSTR-2B In this post, we will discuss GSTR 2B, its importance, new updates, differences from GSTR 2A, and the procedures to download it Here we will take a look at each section in detail: What is GSTR 2B?
GSTR-2 Meaning, Contents and Reconciliation
Guide to GSTR 2 In this post, we will discuss the GSTR 2, 2B, buyer-seller reconciliation etc. Here we will take a look at each section in detail: Meaning of GSTR 2 Contents included in the GSTR 2 form What is
GST exempt supply – List of goods exempted
We'll go over the GST exempt supply list, different exemptions, the items and services that are exempt.
New GST return forms – Normal, Sahaj and Sugam.
New GST Return Filing System Hello, in this post we will discuss the latest news of the new GST return forms released by the Goods and Services Tax Network (GSTN). The post will cover the following topics: Old system of filing
Possible scenarios and example for job work returns
E-way bill for job work Hey everyone, in this post we will look at the E-way bill for the job work. The post will cover the following topics: What is Job work? What is the E-way bill for Job work? Documents to
GST Error codes
In this post, we will discuss the GST errors that taxpayers come across while filing returns and also its solutions.
What is GSTR-2A?
GSTR 2A Reconciliation, Difference between 2, 2A and 2B & More In this post, we are discussing GSTR 2A and its significance in the GST regime. Latest updates on GSTR-2A On 29th December 2021 CGST Rule 36(4) made changes to remove 5% additional