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As a GST registered business entity, you must charge and collect GST on supplies made to the consumers at the prevailing rate (7%).
A value-added tax known as GST is imposed on the delivery of goods and services and is implemented differently across different nations. The GST refund procedure was established to address circumstances in which organisations or people pay GST but are entitled to a return for various factors, inc...
Recently, the GST return filing procedure was simplified. Moreover, the Annual GST return filing procedure in Form GSTR-9 was simplified. Besides, the GST e-refund process has now been introduced. This is commonly known as the Electronic Refund Processing and Single Disbursement procedure, which...
Though the process of GST return filing procedure has been so far seamless and foolproof, the chances of technical faults do exist. This validates that GST registration is still an ongoing process and is in mid-way of perfection. In this respect, the GST department has extended the due date...
The GST Law explains about the filing of online GST Annual Returns filing as below: Every registered taxable person, other than an input service distributor, a deductor under section 37, a casual taxable person and a non-resident taxable person, shall furnish an annual return for every financia...
This advisory was done in the presence of doubts by taxpayers on filing returns. According to the advisory notified, there will be a complete list of points to go through while filing GST refunds for multiple tax period. In the 8 points, there is a procedure for filing GST refunds as it...
GSTR-3B is a monthly return that all GST taxpayers are required to file. The GST Council has also decided to waive the late fee for filing GSTR-3B for the months of October, November, and December 2022. This waiver is applicable to all taxpayers, including those who are not registered...
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GST registration and returns filing procedures for PSUs and Government entities Re-registration of GST, Goods and Service Tax. Refund of Input Tax Credit (ITC) of GST, FAQ Refund of GST paid in India, FAQ 4 Conditions when applying for refund of Input Tax Credit (ITC) under GST ...