Table of Contents Understanding Levy of GST Types of GST Levies Collection of GST Understanding Section 9 of the CGST Act GST 2.0 Reforms Statistical Analysis GST Compliance for MSMEs Conclusion The Goods and Services Tax is a transformative tax reform that has...
Table of Contents Understanding Assessment Under GST Importance of Assessment Under GST Types of Assessments Under GST Self-Assessment Provisional Assessment Scrutiny Assessment Summary Assessment Best Judgment Assessment Assessment for Non-filers Common Mistakes to...
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: Who are GST Council members? Role and Function of members List of members in the GST Council (2025) The implementation and administration of GST rules (i.e., Goods and Services Tax) is governed by the GST Council and its members. There are 33 GST...
Table of Contents What is reverse calculation of GST? What is a Reverse GST calculator? How to use an online reverse GST calculator? What is the GST reverse calculation formula? How to calculate reverse GST amount? Importance of reverse calculation of GST As a...
