How to File GST Returns online, Understand which types of GST return are applicable on your business. Visit E-startupindia to find out about GST tax return due date and GST return filing procedure.
Q.11 – Is Audit, mentioned under Section 35(5), be applicable to the Non-Filers or unregistered Persons who are liable to get registered? Q.12 – Mention the records which are required to be reconciled in Form GSTR-9C? Q.13 – What are the contents of Form GSTR 9C? Q.14 – Wh...
E-invoicing is solely applicable to B2B invoices. As a result, a distinct workflow for delivery challans, bills of supplies, job tasks, and other similar activities is required. It takes a lot of time and effort to create separate workflows for different sorts of transactions. In addition, t...
In case of a credit note issued for a discount, the discount must be provided in terms of an agreement entered into before or at the time of supply, as provided under the Act. The credit note contains all the applicable particulars as specified inCGSTRules, 2017. ...
Zero rating (Export) is not applicable to supplies to EOUs and thereis no special dispensation for them. Therefore, supplies to EOUs are taxable under GST just like any other taxable supplies. The EOUs, to the extent of exports, are eligible for zero rating like anyother exporter. (Circular...