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.
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.
Advance Rulings for any transaction may be obtained by registered or unregistered persons under GST. Know the steps to file application and appeal.
A step-by-step guide to prepare TRAN-1 using the offline tool templates, and then generate and upload the JSON file.
Step-by-step guide to download and install the GST ITC-01 offline tool, prepare the return, and generate and upload the JSON file.
Step-by-step guide to downloading the GSTR-11 offline tool, preparing the return, and generating and uploading the JSON file.
GSTR-4 Annual return filing facility is available on the GST portal. Details of one table are auto-populated from CMP-08. Read to know the steps.
The GST portal provides offline tools for filing GST returns. Let's see how to prepare and file GSTR-3B using the GSTR-3B offline utility.
Step-by-step guide to download the TRAN-2 offline tool from the GST Portal, fill-in the data, and generate and upload the JSON file.
GSTR-8 can be prepared using the offline utility when the number of records is more. Here is a complete guide on offline utility with errors & resolutions.
GSTR-7 which is a return for TDS deduction can be prepared using the offline tool as well. Here is a complete guide on filing GSTR-7 using the offline tool.
SMS option to file nil GSTR-1 is now available for taxpayers having no outward supplies during the month or quarter. Here is a complete step-by-step guide.
The GST compensation cess is levied to compensate the states revenue shortfall due to the introduction of GST. Know all about the GST compensation cess.
ITC-04 is filed for goods sent on job work and received back or sold from the job worker's place. Learn the steps of using offline tool to file ITC-04.
A guide to download the offline GSTR-10 tool, and step-by-step instructions to filling the tables, generating and uploading the JSON file.
A guide to download the offline GSTR-9C tool, and step-by-step instructions to filling the tables, and generating and uploading the JSON file.
GST Payment issues may arise for a taxpayer on several instances. GST Portal provides an option to raise a complaint or grievance with GSTN in form PMT-07.
A guide to download and install the GSTR-6 offline tool, to fill in the data table-wise and upload the JSON and file GSTR-6.
GSTR-9A Offline tool can be used by composition dealers to prepare their annual return in an offline mode and without an internet connection.
GSTR-9 Offline tool is used without internet. After preparing the JSON file you need to upload on the GST Portal. ClearTax Desktop tool makes it easier.