Tips and tricks for solving tax related problem
CBIC clarifies ITC Rule 36(4) for February 2020 to August 2020. Or you can say GST ITC Rule 36(4) for Feb 2020 to Aug 2020 clarified by CBIC. Read the notification given bellow to know the detailed about “CBIC clarifies ITC Rule 36(4)”. … Read moreCBIC Clarifies ITC Rule 36(4) for the Period of Feb 2020 to Aug 2020
So, you want to know the extended due date of GSTR 9 and 9C for the Financial Year 2018-19, right? It is true that the due date of GSTR 9 and 9C is extended. And it is the most waited news. GSTR 9 Due Date The Central Board of Indirect Taxes and Customs (CBIC) has … Read moreGSTR 9 and 9C Due Date Extended for the Financial Year 2018-19
So, you want to know how to file GSTR 9, right? Today, I have started a new series on “How to File GSTR 9” and this is the first article of this series. And today’s topic is “Basics of GSTR 9”. I know that every time when there is a question of filing GSTR 9, … Read moreHow to File GSTR 9 (Part 1) Basics of GSTR 9
So, you want to know how to opting in Composition Scheme for Financial Year 2020-21? As you know there are two types of registered taxpayers under GST. One is regular and another is composition. If you want to opt-in composition scheme under GST for the financial year 2020-21 then this is the right time. If … Read moreHow to Opting in Composition Scheme under GST for Financial Year 2020-21?
Are you familiar with the new input tax credit (ITC) rule? It has a great impact on the business world. Only 20% of eligible ITC you can claim if GSTR 1 not filed by the suppliers. So, there will be a huge impact of the new ITC rule on the business. On 9th Oct 2019, … Read moreImpact of New ITC Rules on the Business
Hello Friends! How are you? As you already know that the new GST return form will be introduced from OCT 2019. And they are Sahaj, Sugam, and Normal. Now, you have questions about the features of these forms, their eligibility criteria, and other information. So, let us discuss the new return forms in an easy … Read moreNew GST Return Form-Sahaj, Sugam and Normal
As you know the date of GST annual return GSTR 9 is extended to 30th November 2019. A 3 months extra time is enough to understand all the concept related to GSTR 9. Today, we will discuss one of the important topic related to annual return and that is HSN Summary in GSTR 9. HSN … Read moreHSN Summary in GSTR 9
It may happen that you just start your return filling procedure and at the right moment you forget user id and password of GST portal. Your all data are ready, all accounting entries are finished but you can’t move further without that valid information I.e., user id and password. So, what is your next step? … Read morehow to change GST user name and password
So, you want to know about “Documents Required for GST Registration”. And why not. If you want to get GST Registration you must have ideas about the proper documentation. Whenever any client comes for GST registration, they throw me a common question “What documents are required for GST registration”? Proper documentation is a very important … Read moreDocuments required for GST Registration
Hello Friend! Welcome back. How are you? Definitely OK, right? Today we discuss a very interesting but an important topic “GST”. Everybody knows the term “GST”. So here I want to tell you “12 important things you must know before registered yourself in GST“(Last one is very important). 1. What is GST? The full form … Read more12 Important Things You Must Know Before GST Registration