Category: GST

FORM GST PMT 09 – PROCEDURE & FAQ

P K Gupta May 1, 2020 0 2956

Form GST PMT-09 is to enables a taxpayer to make intra-head or inter-head transfer...

GST UTILITY - very useful for Professionals / Businessmen...

P K Gupta Mar 12, 2020 0 3156

1. Party wise reconciliation - GSTR 2A vs Books 2. Invoice wise reconciliation 3....

How to opt for Composition in GST?

Rukmani Gupta Feb 19, 2020 0 2995

Who can Opt for Composition Scheme in GST? How can we opt for Composition in GST?...

E- Invoicing in GST from 01st January 2020 (now postponed...

P K Gupta Dec 31, 2019 0 4026

1. What is proposed e- Invoicing in GST? 2. What is timeline of implementation of...

Blocking of eway bill (EWB) generation facility at EWB...

P K Gupta Dec 28, 2019 0 2175

1. What is Blocking of eway bill? 2. How it will be unblocked? 3. what will the...

PLACE OF SUPPLY OF GOODS – SEC. 10 AND 11 OF THE IGST ACT,...

Arun Soni Dec 27, 2019 0 3228

Standard Operating Procedure (SOP) in case of non-filers...

Arun Soni Dec 27, 2019 0 3753

Any taxpayer who is likely to file returns, under section 39 or section 44 or section...

GST Payment Process

Rukmani Gupta Dec 22, 2019 0 3240

Everything about GST payment process - How? Where? Why?

GST - Return late filing fees, Interest on late filing,...

Rukmani Gupta Dec 21, 2019 0 1907

GST Returns - Type, Due dates, Revision

Rukmani Gupta Dec 21, 2019 0 1740

Type of Returns, Due dates of GST Returns, Revising GST Returns

Input Service Distributors (ISD) - Concept & Procedures

Rukmani Gupta Dec 21, 2019 0 2565

Taxability Provisions and Input Set-off in GST

Rukmani Gupta Dec 21, 2019 0 2090

1. Reverse Charge & Forward Charge 2. Casual Taxable Person 3. Order to Set off...

Electronic Ledgers & Reports at GST Portal

Rukmani Gupta Dec 21, 2019 0 2293

1. Liability Ledger 2. Cash Ledger 3. Credit Ledger

GST Registration - Requirement and Procedure

P K Gupta Dec 21, 2019 0 1547

Composition Scheme in GST & Filing of Return in GSTR-4

Rukmani Gupta Dec 18, 2019 0 1635

1. Who is not eligible for composition scheme under GST? 2. What is Composition...

Rule 36 (4) - only 20% of eligible ITC reflected in the...

P K Gupta Nov 30, 2019 0 2935