GST authorities can now directly recover tax on GSTR-1 vs GSTR-3B mismatches. Taxpayers get a chance to explain errors before recovery begins.
GST RCM shifts tax liability to corporate recipients for vehicle rentals at 5%, aiding small suppliers by improving liquidity.
Login to mahagst.gov.in, register as a new dealer in 12-20 minutes, and make GST, VAT & PT e-payments. Step-by-step MahaGST portal guide for Maharashtra taxpayers.
Resolve Digital Signature Certificate (DSC) errors on the GST portal. Learn how to fix emSigner issues and update your DSC quickly.
Explore GST rules on employee benefits, Section 17(5) ITC restrictions, and Circular 172 insights on perquisites and gifts.
New GSTR-3B Table 3.1.1 requires ECOs to report Section 9(5) supplies separately. This mandates cash tax payments and prevents incorrect ITC claims.
India’s GST margin scheme taxes second-hand goods on profit margins, not total value, preventing double taxation for eligible dealers.
Easily locate your Bill of Entry on the GST portal to claim import IGST. Follow this guide to search ICEGATE data populated in GSTR-2A/2B.
Follow this step-by-step guide to obtain a temporary user ID on the GST portal for unregistered individuals performing occasional transactions.
Explore the SOPs for GST return scrutiny under Section 61, covering selection criteria, the review process, and compliance timelines.
Under CGST Section 9(5), e-commerce operators must pay GST on specific services. Learn about liability shifts and penalty updates.
GSTN’s new GSTR-3B feature automatically calculates interest on delayed payments, simplifying compliance with Section 50 of the CGST Act.
Comprehensive explanations, FAQs, and updates about Tax, Finance, and Compliance.
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