Check GST rates and HSN codes for masks, sanitizers, and PPE. Includes the Ministry’s clarification on alcohol-based sanitizer taxes.
The 39th GST Council deferred new returns, hiked mobile rates, and extended annual return deadlines to ease compliance.
Filing your income tax return for the first time can feel overwhelming. There are forms to choose, documents to gather, and a portal to navigate. The process is actually simpler than it appears. This guide walks you through every step, from registration to final submission. By the end, you will understand exactly what to do and feel confident handling your own tax filing.
Understand GST Suvidha Providers (GSPs), their eligibility criteria, and the approval process. Includes an updated list of approved GSPs in India.
Master user management on the e-invoicing IRP. Learn to create sub-users, assign roles, and ensure GST compliance across multiple business locations.
This guide details the process for GST-registered taxpayers to file a nil GSTR-1 return through a simple SMS. It outlines the specific conditions under which a GSTR-1 qualifies as nil, explains the prerequisites for SMS filing, and provides a step-by-step procedure. Additionally, the article covers common errors encountered during the SMS filing process and offers practical solutions, ensuring a smooth compliance experience.
New GST portal feature enables direct taxpayer communication to resolve invoice discrepancies and streamline Input Tax Credit claims.
The Document Identification Number (DIN) authenticates GST notices to ensure transparency. Verify this 20-digit code online to avoid fake tax communications.
Learn how to transfer unutilized ITC between same-state GSTINs using Form GST ITC-02A. Includes a step-by-step guide for filing and acceptance.
Learn to file Form PMT-09 on the GST portal to reallocate funds in your electronic cash ledger. Follow this guide to transfer tax amounts easily.
Master GSTR-8 filing with the Excel offline utility. Learn to prepare TCS returns, generate JSONs, and resolve errors efficiently.
A guide for composition taxpayers on filing GSTR-9A offline. Learn to use the Excel utility, upload JSON files to the portal, and fix errors.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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