How to file Form GSTR-7?
we will examine GSTR-7, its applicability, due date, and details to include when filing it
List of Documents required for GST registration
We'll discuss the List of Documents Needed for GST Registration in depth
Reverse charge list of goods and services under GST
We shall examine the GST reverse charge list of services on which RCM is applicable and ITC is available
QR code generation in E-invoice
We'll examine how the E-Invoice generates QR codes. We can also notice its advantages
Steps for creating GST payment challan
In this blog, we'll go through how to make a GST payment challan and send a GST payment
Refunds under GST – Documents required, Time Limit, Interest
we'll look at refunds under GST and cases where GST must be returned when it is overpaid.
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
