Compare old vs new GST return filing system, there are some additions and changes in reporting of outward supplies and tax liabilities.
Find the key differences in reporting of Inward supplies and claiming of ITC in Old vs New GST Return Filing System.
The Sabka Vishwas Scheme is for resolving disputes relating to the erstwhile Service Tax and Central Excise Acts, with relief provided by the government.
The due date to file GSTR-9 has been extended yet again to 30th November 2019, due to issues faced by taxpayers while uploading their returns.
37th GST Council meet is happening on 20 Sept. Apart from GST rate cuts, compliance issues to be taken up: GSTR-9 due date, New GST Returns and many more
The New GST Return offline tool has been launched on a trial basis from July 2019. Here are the steps to upload data in GST ANX-1 using the offline tool.
The GST New Return Offline Tool has been launched on a trial basis since July 2019. Here are the steps to download and install the Offline Tool.
Small taxpayers can choose between monthly or quarterly filing under the New GST Return system. Comparison Analysis Quarterly vs Monthly GST Returns.
‘E-invoicing’ or ‘Electronic invoicing’ is a system in which B2B invoices are required to be raised or recorded electronically on the common GST portal.
ITC reporting in GSTR-9 must be accurate, as the form cannot be revised. We discuss the challenges faced by taxpayers in reporting and how to address them
CMP-08 form is for payment of self-assessed tax liability to be filed quarterly. Learn how to file CMP-08 on GST portal through this article.
An E-Way bill is an electronic way bill for the movement of goods. Know about the integration of GST returns with E-Way bills under the New Return System.
Form PMT-09 has been introduced to shift wrongly paid taxes. If a taxpayer has paid tax under the wrong head, he can now rectify the same using Form PMT-09.
New GST return system will change the system of invoice management and declaration process. Read to know terms like a pending invoice, missing invoice.
Highlights of 36th GST Council meeting, 27 July 2019. Decisions were taken on the GST rate cuts on Electric Vehicles and due date extension for CMP forms.
Learn how to spot a fake GST invoice and verify the correctness of the GSTIN, as well as the accuracy of the GST rates charged on the invoice.
Payment of central excise & service tax arrears via new procedure on CBIC-GST portal now integrated with ICEGATE. Know more about the process.
Here are all the important amendments made to the Central Goods and Services Act(CGST), passed under the Finance Bill, 2019.
GST ANX-2 - The Matching Tool will automatically compare the purchase register and data uploaded by the supplier. This offline tool has also been introduced to get feedback from the users.
New GST Return FAQs - Search your queries related to New GST Return and get answers from Frequesntly Asked Questions about New GST Return.