GST

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42nd GST Council Meeting: Highlights and Latest News Updates

42nd GST Council Meeting - The most awaited solution for the GST compensation cess would arrive in today’s 42nd GST council meeting, which starts at 11 AM in New Delhi.

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All About Table 8A of GSTR-9 and its Implications

Table 8A in GSTR-9 gives the total eligible ITC that can be claimed in a FY. Find out all about Table 8A, mismatches and implications while filing GSTR-9.

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Different Modes of API integration for e-Invoicing

API integration is needed for businesses to smoothly allow IRN generation and QR code capture on the e-invoices raised by billing teams. Know the modes.

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Impact of e-Invoicing on SEZ, Deemed Exports and Export Invoices

SEZ units are exempted under the e-invoicing system. However, exporters and other deemed exports must comply with the system, depending upon limits.

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Changes in e-way bill after e-Invoicing

E-way bills after e-invoice come into force will undergo changes in the workflow. The article explains the workflow changes in various stages in detail.

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Consequences of non-generation of IRN or e-invoice

E-invoice must be issued from 1st October 2020 where an aggregate turnover is more than Rs 500 crore in the last FY. The article provides list of penalties.

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Workshop gstr9 & 9c collaterals

Workshop gstr-9 & 9c collaterals

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How to Change the Registered Mobile Number or Email ID on the GST Portal?

Here are the detailed steps to change the registered mobile number or email address on the GST portal of the authorised signatory.

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41st GST Council Meeting Highlights

41st GST Council meeting was chaired by the Union FM Nirmala Sitharaman around 4.30 p.m, to announce two options for state compensation.

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How to file GSTR-6 using ClearTax?

File GSTR-6 using ClearTax within minutes seamlessly and accurately. Here is a step-by-step guide on using ClearTax software to file GSTR-6 by an ISD.

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SOP for TDS under GST

SOP for TDS under GST issued by the CBIC elaborates various aspects about the tax deduction at source by government entities.

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SOP on IT Grievance Redressal Committee (GRC)

SOP lays down a standard procedure that can be followed by GST officers for reporting all the taxpayers' technical problems on the GST portal before GRC.

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Guide to file GSTR-4 (Annual Return) offline

GSTR-4 (Annual Return) can be filed using the offline tool for filling up a few tables. Thereafter, the JSON file can be uploaded onto the GST portal.

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All about the einvoice1-gst.gov.in – First Invoice Registration Portal

einvoice1.gst.gov.in login is the first Invoice Registration Portal (IRP) by NIC. This article explains about the e-invoicing government website, latest updates, contents and FAQ's.

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GST Portal Login – Guide on How to login to Government GST Portal India

GST Portal Login: How to register on the GST portal? How to obtain GST gov login? What services are available on the www.gst.in? Read here to know more and get a step by step guide.

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5 Steps to Follow For Implementing E-invoicing Successfully in Your Organization

E-invoicing is a new reform being introduced in India. Here's a 5-step guide to prepare for the implementation of e-invoicing in your organisation.

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Guide on GSTR-2B: Auto-drafted ITC Statement

GSTR-2B is an auto-drafter ITC statement similar to GSTR-2A but is constant for a month. Read our article to get complete details, uses and format.

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Guide to seek Advance Rulings on GST portal

Advance Rulings for any transaction may be obtained by registered or unregistered persons under GST. Know the steps to file application and appeal.

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How to file TRAN-1 on the GST portal using the offline tool?

A step-by-step guide to prepare TRAN-1 using the offline tool templates, and then generate and upload the JSON file.

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How to file Form GST ITC-01 using the offline tool?

Step-by-step guide to download and install the GST ITC-01 offline tool, prepare the return, and generate and upload the JSON file.

GSTR 9 filing live on ClearTax