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GST RFD 10A is live now!
18-07-2024
GST
Mrudula Joshi
GST RFD 10A is live now!
CBIC had issued Circular No. 227/21/2024-GST on 11th July, 2024. A revised procedure for processing refund applications filed by the Canteen Stores Department (CSD) under the GST regime was introduced therein.
All Blogs
24-07-2024
GST
Mrudula Joshi
Budget changes 23-07-2024- GST!
In the recent budget announced on July 23, 2024, several key changes were made to the tax structure in India. Read More
23-07-2024
E-Invoice
Mrudula Joshi
GST- Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals!
The landscape of Goods and Services Tax (GST) compliance in India is continuously evolving, Read More
18-07-2024
GST
Mrudula Joshi
Key changes declared in CGST Notification 12/2024 dated 10th July 2024- Part I
On June 22, 2024, the 53rd GST Council meeting was held in Delhi, with Union Minister for Read More
17-07-2024
GST
Mrudula Joshi
GSTN issued an advisory on the Refund of additional IGST due to upward price revision!
The Central Board of Indirect Taxes and Customs (CBIC) has issued a circular to clarify Read More
16-07-2024
GST
Mrudula Joshi
CBIC issued circular related to form SRM I, II, and III
Notification No. 04/2024- Central Tax dated 05th January 2024, all the registered persons engaged in manufacturing Read More
15-07-2024
GST
Mrudula Joshi
GST Circulars post 53rd GST Council meeting- Analysis Part 1
On June 22, 2024, the 53rd GST Council meeting was held in Delhi, with Union Minister for Finance and Corporate Affairs, Read More
11-07-2024
GST
Mrudula Joshi
Highlights of 53rd GST Council Meeting- Part III
On June 22, 2024, the 53rd GST Council meeting was held in Delhi, with Union Minister for Finance and Corporate Affairs, Smt. Nirmala Sitharaman, presiding. Read More
09-07-2024
GST
Mrudula Joshi
How to use the 'My masters' option in GST login?
To help the taxpayers make data entries faster and to reduce errors while creating their Statement of outward supplies in Form GSTR-1, Read More
08-07-2024
GST
Mrudula Joshi
How to activate STAK under GST ?
STAK (Single time authentication key) which can be generated using the “GST SECURE OTP” mobile application that a taxpayer Read More
06-07-2024
GST
Mrudula Joshi
How to resolve DSC-related issues on the GST portal?
A Digital Signature Certificate (DSC) is a secure digital key issued by government-authorized certifying authorities to verify the identity of the certificate Read More
05-07-2024
GST
Mrudula Joshi
How to install GST Emsigner ?
For online signing of legally binding documents, emSigner is a dependable choice. This web-based platform allows Read More
03-07-2024
GST
Mrudula Joshi
Highlights of 53rd GST Council Meeting- Part II
On June 22, 2024, the 53rd GST Council meeting was held in Delhi, with Union Minister for Finance and Corporate Affairs Read More
01-07-2024
GST
Mrudula Joshi
Highlights of 53rd GST Council Meeting- Part I
On June 22, 2024, the 53rd GST Council meeting was held in Delhi, with Union Minister for Finance and Corporate Affairs, Read More
25-06-2024
GST
Mrudula Joshi
Guidelines for Initiation of Early Recovery Proceedings!
As per section 78 of the CGST Act, 2017, recovery proceedings under GST can be initiated after three months Read More
21-06-2024
GST
Mrudula Joshi
How to register DSC on GST portal?
On the GST common portal, DSC or EVC can authenticate various forms and applications. Digital Signature Certificates (DSC) Read More
19-06-2024
GST
Mrudula Joshi
Form SRM II is now live on GST portal!
GSTN issued an update on 07th June 2024 that the facility to report the details of inputs and outputs Read More
05-06-2024
GST
Mrudula Joshi
Resolution of errors while submitting GST Refund application- Part I!
The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. Read More
04-06-2024
E-Way Bill
Mrudula Joshi
E-Way Bill 2 Portal will be live from 01st June, 2024!
On 8th March 2024, GSTN announced the successful integration of E-Waybill services with four new IRP portals via NIC, Read More
03-06-2024
GST
Mrudula Joshi
ITC 02A- How to transfer ITC to another GST registration?
A person with multiple business locations within a State or Union Territory can obtain separate GST registrations for each location. Read More
27-05-2024
GST
Mrudula Joshi
Resolution of errors while submitting GSTR 9!
The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. Read More
24-05-2024
GST
Mrudula Joshi
How to track GST refund status?
Once a registered person submits a GST refund application, the concerned officer Read More
22-05-2024
News
LogiTax joins forces with CashFlo
Mumbai, 22nd May, 2024: CashFlo, India's most comprehensive finance automation and compliance platform, Read More
21-05-2024
GST
Mrudula Joshi
Form GST- SRM- I is now live on the portal!
GSTN issued an update on 16th May 2024 that the facility to register the machines has been made available Read More
17-05-2024
GST
Mrudula Joshi
How to cancel registration as GST Practitioner?
The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. Read More
16-05-2024
GST
Mrudula Joshi
Resolution of errors while applying for GST Registration!
The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. Read More
15-05-2024
GST
Mrudula Joshi
How can a GST practitioner accept or reject taxpayers?
Taxpayers can opt to engage the services of a GST practitioner via the GST portal. Read More
09-05-2024
GST
Mrudula Joshi
Access to Archives from 2017- Now Available on GST Portal!
The GST common portal underwent enhancements and changes on May 3rd, 2024. Read More
08-05-2024
GST
Mrudula Joshi
Resolution of errors while submitting GSTR 3B!
The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. Read More
07-05-2024
GST
Mrudula Joshi
Tasks that can be performed by GST practitioners!
Taxpayers have the option to enlist the services of a GST practitioner through the GST portal. Read More
06-05-2024
GST
Mrudula Joshi
How to engage GST practitioner on portal
As per section 2(55) of the CGST Act, 2017, "goods and services tax practitioner" means any person who has Read More
04-05-2024
GST
Mrudula Joshi
Resolution of errors while submitting GSTR-1!
The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply Read More
03-05-2024
GST
Mrudula Joshi
New GST portal features go live on May 3, 2024!
GSTN has issued an advisory on 26th April, 2024 announcing Enhancement in the GST Portal. Read More
29-04-2024
GST
Mrudula Joshi
How to register as a GST Practitioner?
As per section 2(55) of the CGST Act 2017, "goods and services tax practitioner" Read More
23-04-2024
GST
Mrudula Joshi
Form GST SRM I, II, and III is mandatory from May 15, 2024!
On 10th April 2024, CBIC issued Notification No. 08/2024 - Central Tax announcing the Read More
22-04-2024
GST
Mrudula Joshi
How to search for Bill of Entry on the GST portal?
Upon the arrival of imported goods, a legal document called a bill of entry must be filed Read More
19-04-2024
GST
Mrudula Joshi
DRC 01B and DRC 01C in GST!
DRC-01 means Demand and Recovery Certificate- 01. Rule 142 of the CGST Rules, 2017 Read More
18-04-2024
GST
Mrudula Joshi
Job Work under GST- Advance Ruling Compilation
As per section 2(68) of the CGST Act, 2017, "job work" means any treatment or process undertaken Read More
17-04-2024
GST
Mrudula Joshi
Re-filing of GSTR 3Bs is now live!
On 09th April 2024, the GSTN issued an advisory on the Reset and Re-filing of GSTR-3B of some taxpayers. Read More
15-04-2024
GST
Mrudula Joshi
GSTR 1- HSN summary will be auto populated from e-Invoices!
On 09th April 2024, the GSTN issued an advisory on auto-populate the HSN-wise summary from e-Invoices Read More
12-04-2024
GST
Mrudula Joshi
GST on electricity and related services
As per Notification No.12/2017-Central Tax (Rate) dated 28.06.2017, services by way of generation Read More
11-04-2024
E-Invoicing
Mrudula Joshi
GSTN issues advisory on Self Enablement for E-invoicing!
As the 2023-2024 financial year ends, businesses with turnover over INR 5 crores need to remember the new rule Read More
09-04-2024
GST
Mrudula Joshi
AATO Functionality on GST portal!
The GST portal offers the facility to retrieve information about a registered individual using their PAN Read More
05-04-2024
GST
Mrudula Joshi
GST on various services by or to educational institutions
As per Notification No. 12/2017 - Central Tax (Rate), services provided by an educational institution to its students, faculty Read More
04-04-2024
GST
Mrudula Joshi
Search taxpayer option in GST login!
The GST portal offers the facility to retrieve information about a registered individual using their PAN or GSTIN. Read More
02-04-2024
GST
Mrudula Joshi
Negative Liability statement for Composition taxpayers!
In the case of taxpayers who have opted for a composition scheme, they report the tax liability net of Read More
01-04-2024
GST
Mrudula Joshi
Exemption of services provided to Government- AAR Compilation
As per Notification No. 12/2017 - Central Tax (Rate), certain services provided to the Government are exempted under GST. Read More
27-03-2024
E-Way Bill
Mrudula Joshi
Multi-Vehicle option in E-way Bill!
The E-way Bill System, implemented in April 2018, aimed to facilitate the seamless transportation of goods throughout Read More
26-03-2024
GST
Mrudula Joshi
Forward or Reverse Charge on GST Portal for GTA?
On 26th July, 2023, CBIC had issued Notification No. 06/2023- Central Tax (Rate). Read More
19-03-2024
GST
Mrudula Joshi
GST on canteen charges recovered from employees
Many companies provide food services, like a canteen, for their workers and employees. Read More
17-03-2024
GST
Mrudula Joshi
Table 14A and 15A are introduced in GSTR 1!
GSTN issued an advisory on 12th March 2024 about introduction of New 14A and 15A tables in Form GSTR 1. Read More
15-03-2024
E-Way Bill
Mrudula Joshi
The e-way Bill system is integrated with New IRP Portals!
GSTN issued an advisory on the 08th of March, 2024 announcing the successful integration of the E-way Bill Read More
13-03-2024
GST
Mrudula Joshi
How to communicate e-payment errors to GSTN?
Due to occasional technical errors during GST payments, there are instances where the Read More
11-03-2024
GST
Mrudula Joshi
GSTN Shares Data with RBI for Credit Scheme
On 22nd of February, 2024, CBIC issued Notification No. 06/2024 - Central Tax. Read More
08-03-2024
GST
Mrudula Joshi
GST Registration within 30 Days for Risk-Based Profiles!
As per rule 9(1)(aa) of the CGST Rules, 2017, when a person has applied for Read More
06-03-2024
GST
Mrudula Joshi
Reconciliations on the GST portal
Multiple reconciliation options are accessible on the GST portal, Read More
04-03-2024
GST
Mrudula Joshi
Changes In GST Law Effective From 1 October 2023- Part V
On 31st July, 2023, CBIC issued Notification No. 28/2023-Central Tax. Read More
29-02-2024
GST
Mrudula Joshi
GST E-invoice Master Information portal is live now!
GSTN issued an advisory on the 21st of February, 2024 about the launch Read More
28-02-2024
GST
Mrudula Joshi
How to apply for payment of GST in installments ?
FORM GST DRC-20 is an application form that can be filed by any taxpayer Read More
17-02-2024
GST
Mrudula Joshi
How to pay GST
You have the option to pay GST through online or offline channels. Read More
15-02-2024
GST
Mrudula Joshi
Changes In GST Law Effective From 1 October 2023- Part IV
On 31st July, 2023, CBIC issued Notification no. 28/2023-Central Tax. It was mentioned Read More
13-02-2024
GST
Mrudula Joshi
How to search GST Advance Rulings on portal
Advance ruling means a decision provided by the Authority or the Appellate Authority Read More
09-02-2024
GST
Mrudula Joshi
No interest liability on delayed filing of GSTR-3B
As per section 50(1) of the CGST Act, 2017, every person who is liable to pay tax Read More
08-02-2024
GST
Mrudula Joshi
GST Cancellation procedure
GST registration of the taxpayer can be cancelled voluntarily by the taxpayer Read More
07-02-2024
GST
Mrudula Joshi
Maharashtra Waives SGST on Satyashodhak Movie Tickets
On 11th January, 2024, Government of Maharashtra issued a Government Resolution (GR) Read More
06-02-2024
GST
Mrudula Joshi
Bank Details Mandatory for GSTR-1 Filing
As per Rule 10A of the CGST Rules, 2017, a taxpayer should submit details Read More
05-02-2024
GST
Mrudula Joshi
Changes In GST Law Effective From 1 October 2023- Part III
On 31st July, 2023, CBIC issued Notification no. 28/2023-Central Tax. It was mentioned Read More
03-02-2024
GST
Mrudula Joshi
Now GST can be paid using Credit card, Debit Card and UPI
GSTN issued an advisory on 19th January 2024 that two new payment facilities have Read More
02-02-2024
GST
Mrudula Joshi
Changes In GST Law Effective From 1 October 2023- Part II
On 31st July, 2023, CBIC issued Notification no. 28/2023-Central Tax. Read More
01-02-2024
GST
Mrudula Joshi
GSTR 2A vs GSTR 2B
Presently, two automatically generated statements are accessible Read More
22-01-2024
GST
Mrudula Joshi
Form ITC 03 under GST
As per Section 18(4) of the CGST Act, 2017, if a registered person, who has availed Read More
19-01-2024
GST
Harshita Amin
GSTR 1- New tables inserted for E-Commerce Operators
GSTN periodically makes changes in the return filing process to facilitate smoother compliance. Read More
15-01-2024
GST
Mrudula Joshi
Changes In GST Law Effective From 1 October 2023- Part I
On 31st July, 2023, CBIC issued Notification no. 28/2023-Central Tax. Read More
12-01-2024
GST
Mrudula Joshi
Filing GST form TDS and Credit received
As per section 51 of the CGST Act, 2017, Government undertakings and other notified entities Read More
09-01-2024
GST
Mrudula Joshi
Non-compliance with e-Invoicing can block your E-way Bill generation!
E-Invoice has been operational since October 2020 for taxpayers with Read More
02-01-2024
GST
Mrudula Joshi
Opting for quarterly returns under GST
From 1st January, 2021, small taxpayers are give option of filing their GSTR Read More
01-01-2024
GST
Mrudula Joshi
Functionalities for GTA are LIVE on GST portal from 01st January, 2024!
On 26th July, 2023, CBIC had issued Notification No. 06/2023- Central Tax (Rate). Read More
01-01-2024
GST
Mrudula Joshi
GST Challan correction procedure
While paying the GST, there can be inadvertent mistake Read More
19-12-2023
GST
Mrudula Joshi
LUT for Exports under GST
LUT is Letter of Undertaking to be furnished in form GST RFD 11 under rule 96A Read More
19-12-2023
GST
Mrudula Joshi
GST Rate Amendments applicable from 20-10-2023
On 13th of December, 2023, CBIC issued Instruction No. 05/2023-GST regarding Read More
19-12-2023
GST
Mrudula Joshi
Returns under GST composition scheme
GST Composition Scheme is an easy mechanism for small taxpayers. The taxpayers Read More
18-12-2023
GST
Mrudula Joshi
Procedure for filing GST refund application
GST refund application are to be filled on GST common portal. There are various types Read More
14-12-2023
GST
Mrudula Joshi
No IGST on Ocean Freight in CIF Contracts
CIF stands for Cost, Insurance, and Freight. A CIF Contract is a contract Read More
23-11-2023
GST
Mrudula Joshi
GSTR 5A updates dated 01.10.2023
Form GSTR-5A is a return to be furnished by a Non-Resident Online Information Read More
21-11-2023
GST
Mrudula Joshi
GST on Personal Guarantee and Corporate Guarantee!
The 52nd GST Council Meeting held on October 07, 2023, has recommended various Read More
20-11-2023
GST
Mrudula Joshi
Biometric verification for GST Registration
The Pilot Project of Biometric-Based Aadhaar Authentication and Document Read More
16-11-2023
GST
Mrudula Joshi
Amendment in GST REG-01 , GST REG-08, GSTR 8 and DRC 22
Notification No. 52/2023 - Central Tax dated 26.10.2023 covers various changes related to Read More
04-07-2023
GST
Mrudula Joshi
GST Circulars dated 31-10-2023
CBIC has issued 2 circulars on 31st October 2023 w.r.t. following issues based on the Read More
04-07-2023
GST
Mrudula Joshi
GST Circulars dated 27-10-2023
CBIC issued three important GST circulars on October 27, 2023, to provide clarity on Read More
04-07-2023
GST
Mrudula Joshi
GST Notifications dated 19.10.2023
On October 19, 2023, the Central Board of Indirect Taxes and Customs (CBIC) Read More