Everything you need to know about difference between Section 9(3) and 9(4)
Goods & Service TaxThe key difference between Section 9(3) and Section 9(4) of the Central Goods and Services Tax (CGST) Act, 2017 In […]
Goods & Service Tax
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E-invoice applicable for Debit-Credit Notes?
Goods & Service TaxIn the ever-evolving world of Goods and Services Tax (GST), e-invoicing has quickly become a game-changer. Initially introduced to improve
Late fees for GSTR-9 and GSTR 9C
Goods & Service TaxCBIC vide Notification No. 07/2023 – Central Tax dated March 31, 2023 has reduced the amount of GSTR-9 late fees
Renewal of LUT for the FY 2023-24
Goods & Service TaxSubmit Letter of Undertaking (LUT) for the FY 2023-24 by March 31, 2023 Under GST Law, Export of goods or
Payment of GST through DRC-03 using input tax credit balance
Goods & Service TaxUtilisation of the amounts available in the electronic credit ledger for payment of tax and other liabilities. CBIC vide
No GST annual return for the FY 2021-22 for the small taxpayers
Goods & Service TaxGST annual return exemption for the FY 2021-22 CBIC vide notification no 10/2022-Central Tax dated 05th July 2022 exempt filing of
Due date for GSTR-4 for the FY 2021-22 extended
Goods & Service TaxGSTR-4 for the FY 2021-22 can be filed up to 28th July 2022 CBIC vide Notification No: 07/2022- CT dated 26th
Due date for GSTR-3B of April 2022 extended
Goods & Service TaxThe CBIC vide Notification No. 05/2022- Central Tax dated 17th May, 2022 extended the due date for filing GST return
GST declaration for authorised signatory
Format's, Goods & Service TaxDeclaration for authorised signatory under GST While applying for new GST registration, the applicant needs to provide the details of