Table of Contents What is a GST Challan Different Types of GST Challans Benefits of Using GST Challan How to Generate a GST Challan Online Modes to Choose for Making GST Payment Time Limit to Finish GST Payment Common Mistakes (and How to Avoid Them) Importance of...
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 Cess and Why Does it Matter? Types of Cess in GST How to Calculate Cess on GST Common goods with the requirement of GST Compensation Cess Rates for Common Goods Compensation cess to states: Calculation and Distribution Input Tax Credit (ITC)...
Table of Contents Meaning of a cancelled registration Who Can Cancel GST Registration GST Cancellation for Migrated Taxpayers Common goods with the requirement of GST Compensation Why does GST Registration get cancelled? Forms for Cancellation Consequences of...
Table of Contents Constitutional Foundation and Composition of the GST Council Core Functions: Shaping the GST Landscape The GST Council’s Role in Creating a Unified Indian Market Achievements and Challenges Recent Developments The Road Ahead: A Continuing...
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 GST Practitioner? Who Can Become a GST Practitioner? How to register as a GST Practitioner? Is the GST Exam Compulsory? Fees for GST Practitioner Registration Difference between a GST tax payer and practitioner Responsibilities and Duties...
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...
The GST is an important part of India’s tax system, making taxes easier to understand and promoting transparency. However, businesses do not have to register for GST voluntarily. Sometimes, tax authorities view businesses as registered under GST, which helps...
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: Why is GST mandatory for an e-commerce business? Who needs to register for GST? Unique GST requirements for Ecommerce business Tax Collected at Source (TCS) GSTIN on Invoices What are the benefits of registering for E-commerce? When Can an...
