How to Reset GSTR 3B?

GST return form GSTR 3B is a monthly self-declaration, which a taxpayer is required to file on a monthly basis. However, the taxpayer is not required to provide invoice level

Identifying Tax Evasion – 4 Early Signs to look for

Economies across the world have been struggling with tax frauds as long as the taxes have existed. It is a two headed-snake. Because of the non-compliance of a few, honest

Top GST News for the month of November

Prime Minister Narendra Modi once said, “Mera Desh Badal Raha hai”, and it stands true for all the aspects of national development, including GST. Although the country is going through

How to Avail Advance Authorisation on Export Inputs

Advance Authorisation Scheme (AAS) is a tax and duties neutralization scheme under the foreign trade policy (FTP). Under the scheme, an exporter can import duty-free goods (subject to export obligation) to be physically integrated with the export goods.

Understanding the Supply ‘to & from’ SEZ in GST

In order to facilitate the supply of goods and services to and from SEZ, separate provision has been made under the GST regime.

GST E-invoicing: 7-Steps of E-invoice Generation

The implementation of E-invoicing is all set to be rolled down for B2B transactions in India from the month of January 2020.

Provisional ITC -20% Rule: Summary of GST Circular No. 123/42/2019

Ahead of GSTR3B due date of , CBIC has resolved queries on provisional ITC @ 20% through Circular No. 123/42/2019-GST but still the ambiguity persist.

E way bill generation for transporters using Common Enrolment Number

Common Enrolment number is a 15-Digit unique number available exclusively for transporters registered in multiple states under a single PAN, for the generation and updation of their EWB.