Renewal of Letter of Undertaking (LUT) for FY 2020-21
Goods & Service TaxUnder GST Law, Export of goods or services can be made without payment of integrated tax under the provisions of […]
Goods & Service Tax
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GST State code finder
Charts and Tables, Goods & Service TaxThe first two digits of GST Number- GST State Code ! In the GSTIN, the first two digits represent the
Don’t forget to cancel E-waybill if no movement of goods takes place after e-way bill generation
E-Way Bill, Goods & Service TaxWhat happens if E-Waybill is generated but goods are not transported? Answer: In case EWB is generated but no movement of
The consequences of non-issuance of E-Way Bill
E-Way Bill, Goods & Service TaxConsequences of not issuing e-way bill The consequences of not generating & carrying the E-Way bill can result in both
Advisory for Opting in for Composition (Form GST CMP-02) for FY 2020-21
Goods & Service TaxAdvisory for Opting in for Composition (filing Form GST CMP-02) 18/02/2020 Who can opt in for Composition :- Eligible existing
GST-Revised due date for filing GSTR3B [Maharashtra]
Goods & Service TaxRevised due date for filing GSTR3B for the month of January to March 2020, for the taxpayers located in
State-wise due date for GSTR-3B
Goods & Service TaxState-wise due date for GSTR-3B GSTR-3B Filing Deadlines (Effective April 2020) 1. Taxpayers with Annual Turnover Above Rs 5 Crore
New GST Return types and applicability
Goods & Service TaxNew GST Return types and its applicability Return Type When is it Selected? What are you supposed to do? Return
Do you know there is late filing fees for GSTR-1 ?
Goods & Service TaxAs a GST taxpayer and practitioner you must be aware about late fees for delayed filing of GSTR-1 (Yes, you