GST

Comparison Between the Old & New GST Return System: Outward Supplies and Other Tax Liabilities

Compare old vs new GST return filing system, there are some additions and changes in reporting of outward supplies and tax liabilities.

Comparison Analysis: Old vs New GST Return System – Reporting of Inward Supplies and ITC

Find the key differences in reporting of Inward supplies and claiming of ITC in Old vs New GST Return Filing System.

Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019

The Sabka Vishwas Scheme is for resolving disputes relating to the erstwhile Service Tax and Central Excise Acts, with relief provided by the government.

GSTR-9 Due Date Extended: Common issues faced by CAs while filing GSTR-9

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 Meeting Highlights

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

How to Upload Data in GST ANX-1 using the GST New Return Offline Tool

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.

How to Download and Install the New GST Return 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.

Monthly vs. Quarterly GST Returns – A Comparison Analysis: What Should Small Taxpayers Opt For?

Small taxpayers can choose between monthly or quarterly filing under the New GST Return system. Comparison Analysis Quarterly vs Monthly GST Returns.

E-invoicing under the New Simplified GST Return System

‘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: GSTR-2A reconciliation, Challenges & clarifications

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

Steps to Pay GST liability in CMP-08 on GST portal

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.

E-way Bill: Changes Introduced In The New Return System Under GST

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: Importance And Use In The Electronic Cash Ledger

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.

Invoice Management Under the New GST Returns : Viewing, Locking, Pending, Missing

New GST return system will change the system of invoice management and declaration process. Read to know terms like a pending invoice, missing invoice.

36th GST Council Meeting: News & Updates – Highlights

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.

What is a Fake GST Invoice? Here Is How You Can Verify The GSTIN And GST Tax Rates

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.

Implementation of ICEGATE e-payment portal for e-payment of pre-GST tax arrears

Payment of central excise & service tax arrears via new procedure on CBIC-GST portal now integrated with ICEGATE. Know more about the process.

Amendments To The Central Goods And Services Tax Act, Under The Finance Bill, 2019

Here are all the important amendments made to the Central Goods and Services Act(CGST), passed under the Finance Bill, 2019.

New GST Return Anx-2 Matching Tool: How To Use The Matching Tool

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) – Frequently Asked Questions

New GST Return FAQs - Search your queries related to New GST Return and get answers from Frequesntly Asked Questions about New GST Return.

GSTR 9 filing live on ClearTax