In this post, we will discuss the standard format as well as mandatory fields included in the e-invoicing under GST.
Read More...E-invoicing under GST – A brief introduction
In this post, we will look into e-invoicing under GST. Thus it gives a better understanding of its implementation process and benefits.
Read More...Documents required for GST registration
Hello, in this post, we will see on what are the documents you require for GST registration based on 2 main categories.
Read More...GSTR-3B due date changed to a staggered manner (3 due dates)
This blog details the changes in GSTR-3B due date announced on 22 Jan 2020 where the due dates are different for different types of taxpayers.
Read More...How to file ITC-04 in GST Portal [With screenshots]
In this post, we will see the step-by-step procedure on how to file ITC-04 in GST portal with the aid of screenshots.
Read More...GST set off rules – Income Tax Credit utilization with example
Here we will see the new GST set off rules under CGST. We look into income tax credit utilization with an example.
Read More...Invoice Matching under GST- Importance and Verification
In this post, we will look into a new concept of Invoice matching under GST. Here we will see the importance and working of Invoice matching.
Read More...E-way Bill Registration Process – for Registered taxpayers
In this post, we will discuss the process involved in the E way bill registration for registered taxpayers and unregistered transporters.
Read More...GSTR-3B Online Filing in the GSTN portal
In this post, we will have a look at the step-by-step process of GSTR-3B online filing in the GSTN portal with the help of screenshots.
Read More...GSTR -3B Challan Creation and E-Payment Process
In this post, we will discuss the various steps involved to create a challan and process of E-Payment for Form GSTR-3B.
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