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 As per directions by GST Authority, a time limit of 30 days for reporting of invoices from date of invoice is imposed on e-invoice portals, and is applicable for taxpayers with AATO greater
Input Tax Credit – 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
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
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 exempt from e waybill Documents
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?
