Do You have Missing Invoices in Your GSTR 1?

As registered taxpayers, entities need to file various returns based on their nature of business and the type of registration obtained. Returns filing under GST is often perceived as a complicated activity

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How to Fill GST ANX-1: Simplified GST Returns

The new – simplified GST return system is expected to be introduced, mandatorily, onto the current GST Returns system of India in the month of October, 2019. As per the

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Issues in Export Refunds – Top Reasons Why Your Invoice data did not Transmit to ICEGate

ICEGate or Indian Customs Electronic Commerce/Electronic Data Interchange (EC/EDI) Gateway is the provider of e-filing services for the importers, exporters and other trading partners in India. With ICEGate, the user

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GST Return Forms  Various Types and Who Need to File

In order to simplify the taxation process and the cash flow, the GST returns have been segregated as per taxpayers’ registration and business types. These return forms are as follows:

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MARCH 2019, ISSUE 1
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FEBRUARY 2019, ISSUE 2
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Importing Your E-way Bills into GSTR-1: How You Need to Prepare?

Since the advent of GST, one aspect of EWB not contested much is its correlation to the data reported in the GSTR1. While GSTR1 is essentially a detailed report on

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OCTOBER 2018, ISSUE 2
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OCTOBER 2018, ISSUE 1
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Filing Due Dates extended for GSTR 1

Analysing the GST compliance trend of taxpayers, it is observed that the percentage of filing for GSTR 3B is higher than GSTR 1. To enable taxpayers to comply with the

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