Table of contents: Introduction What is GSTR 10, and Why Does It Matter? Who Needs to File GSTR-10? GSTR 10 Due Date and Penalties Documents Required for GSTR 10 Filing Step-by-Step Guide to Filing GSTR 10 Input Tax Credit (ITC) Reversal Common Challenges and...
Table of contents: Introduction Why Section 16 is Important Detailed Breakdown of Section 16 Under CGST Act Eligibility for Claiming ITC Under Section 16 Conditions to Avail ITC Under CGST Act Time Limit for Claiming ITC Under CGST Act Blocked Credits and Restrictions...
Table of contents: An overview Understanding interest on GST late payment Applicability Scenarios GST late fee calculation Interest on late fees Penalties How to pay GST late fees and interest As a GST registered business. you probably already know that under the GST...
Table of contents: Introduction What is GST Payable Calculation of GST Payable GST Payable by Taxpayer Offline Methods for GST Payments How to Pay GST Online What is the time limit for GST payments? Common Challenges with GST Payable Recent Changes in GST Conclusion...
Table of contents: Introduction What is GST Return Status Different Types of GST Return Status Why Checking GST Return Status is Important? How to Check GST Return Status on GST Portal? How to check GST return status with GSTIN? GST return due date GST return filling...
This article will help readers to know about GST Exemption Certificate Scheme which allows GST concessions to persons with disabilities (PwDs). It covers eligibility, process, benefits, common challenges, application tracking, required documents and recent updates...
Table of Contents: What is an e-Way Bill? What’s included in an e-Way bill GST? Who should generate a GST e-Way bill? When is a e-Way bill generation required? Steps to generate GST e-Way bill? Validity of e-Way bills Recent Updates On April 2, 2025, the Goods...
Table of Contents What are the fees of GST registration? Types of fees and charges Consulting charges What factors impact GST registration cost? Under the GST system, it is required for all businesses (manufacturing, services, trading) to register for GST, if they...
Table of Contents What is emSigner for GST? How to download emSigner for GST compliance? How to use emSigner for GST documents? Why is digital signature with emSigner important? When it comes to GST registration and return filing, taxpaying businesses especially LLPs...
Table of Contents Massive Government Investment in Infrastructure Empowering States for Infrastructure Development Boosting Industrial Growth with “Plug and Play” Parks Unlocking Private Sector Participation Enhancing Rural Connectivity with PMGSY Phase IV...
The Union Budget 2024-25, delivered by Finance Minister Nirmala Sitharaman on July 23, 2024, included an extensive list of upgrades and adjustments to GST and indirect taxes. To further simplify the tax regime and promote economic growth, the government implemented...
Table of contents: Introduction of union budget 2024-25 Announcements for MSMEs Credit Guarantee Schemes New Assessment Model for MSME Credit Mudra Loan Enhancement Reduced Turnover Threshold on the TReDS Platform Expansion of SIDBI Branches E-commerce Export Hubs...
