Table of Contents What is GSTN? Features of GST Network Role and Importance of GSTN Common functions of the GST Network Structure of GSTN Any discussion on the Goods and Services Tax is incomplete without an understanding of the GST Network or GSTN – the online...
Table of Contents What is a GST Appeal? How to file a GST appeal? Filing an appeal against a demand order Time limit for filing a GST appeal How to withdraw a GST appeal? GST appeal rules Let’s understand the concept and mechanism of GST appeals. Under the Goods and...
Table of Contents What is GST Prime? Purpose of GST Prime by NIC Features of GST Prime tool How GST Prime works? Benefits of GST Prime analytics tool To ensure the seamless administration and implementation of the GST regime in India, there has been several...
Table of Contents What is a GST state code? GST state code list in India How to find GST state code and jurisdiction? GST jurisdiction classification Where is GST state code required? A key feature of GST is that it’s a destination-based tax, i.e., GST is collected at...
Table of Contents What is GST Council? Structure of the GST Council How the GST Council operates Role of the GST Council GST Council recommendations When the Goods and Services Tax (GST) was set up as a single, multi-stage, comprehensive tax collection system, it also...
Table of Contents What is a Credit note in GST? When is a credit note issued? Credit note format Credit note vs Debit note What does a GST Credit note contain? How credit note impacts GSTR filing? Special Cases FAQs The GST regime in India, streamlined the taxation...
Table of Contents What are GST notices? Reasons why GST notices are issued Types of GST notices How to reply to GST notices? How to search for GST notices? Over the years, the GST system has evolved, and more taxpayers have adopted and adapted to indirect taxes in...
Table of Contents What is TDS in GST? Who can deduct GST TDS? What is the TDS threshold limit? What is the GST TDS rate? Example of TDS under GST Tax Deducted at Source applicability GSTR forms for TDS Penalties, fines and refunds TDS under GST refers to Tax Deducted...
Table of Contents What is GSTR-9C? GSTR-9C applicability Difference between GSTR-9 and 9c GSTR-9C turnover limit Due date for GSTR-9c GSTR 9c format How to file GSTR 9c? How to download GSTR-9c? When looking at GST return forms, GSTR-9 or the annual return form is a...
Table of Contents What is GST Input Tax Credit? ITC under GST example ITC rules ITC under GST eligibility GST forms for ITC claims ITC full form in GST stands for Input Tax Credit and is a salient feature of GST in India. It allows GST registered businesses to...
Table of Contents Salient features of GST Unified indirect tax system Turnover based registration Destination based tax Multiple tax slabs Input Tax Credit system Reverse Charge Mechanism Nation wode market Invoice matching Ushering a new era with GST The Goods and...
Table of contents: What is GST Amnesty Scheme? Benefits and Challenges Late fee reduction under the GST Amnesty Scheme Recent updates to the scheme Update: 27th March 2025 The GST Amnesty Scheme allows taxpayers to apply for a waiver of interest and penalties. The...
