CHARGE CREATION
GST Notices: Types and How to Respond Charge creation and registration are essential compliance processes for companies seeking loans or financial assistance from banks and… Read More »CHARGE CREATION
GST
GST-Exempt Goods: List of Goods Exempt Under GST
GST-Exempt Goods: List of Goods Exempt Under GST A GST exemption in India means that specific goods and services are not subject to the Goods… Read More »GST-Exempt Goods: List of Goods Exempt Under GST
GST Portal Guide: How to Download Your E-Invoice
GST Portal Guide: How to Download Your E-Invoice The Goods and Services Tax Network (GSTN) now allows taxpayers to download e-invoices directly from the GST… Read More »GST Portal Guide: How to Download Your E-Invoice
Letter of Authorization for GST Matters
Letter of Authorization for GST Matters A Letter of Authorization for GST is an important legal document that empowers an individual to handle GST-related matters… Read More »Letter of Authorization for GST Matters
GSTR-3B: Due Dates, Late Fees, Format, Filing Process, Eligibility & Key Rules
GSTR-3B: Due Dates, Late Fees, Format, Filing Process, Eligibility & Key Rules Filing the GSTR-3B form is an essential monthly compliance requirement for businesses registered… Read More »GSTR-3B: Due Dates, Late Fees, Format, Filing Process, Eligibility & Key Rules
How to File a Nil GSTR-3B Return?
How to File a Nil GSTR-3B Return? A Nil GSTR-3B return is filed in the same way as a regular GSTR-3B return. Even if a… Read More »How to File a Nil GSTR-3B Return?
GSTR-1 vs GSTR-3B: What’s the Difference?
GSTR-1 vs GSTR-3B: What’s the Difference? Understanding the different GST returns is crucial for businesses operating under India’s Goods and Services Tax (GST) system to… Read More »GSTR-1 vs GSTR-3B: What’s the Difference?
Reconciliation of GSTR-1 and GSTR-3B
Reconciliation of GSTR-1 and GSTR-3B Reconciliation of GSTR-1 and GSTR-3B is an essential step to identify and correct discrepancies between the two returns. Failure to… Read More »Reconciliation of GSTR-1 and GSTR-3B
GST Refund Filing Changes
GST Refund Filing Changes: Export, SEZ Auriga Accounting pvt. ltd. Deemed Exports The Goods and Services Tax Network (GSTN) introduced key updates to the GST… Read More »GST Refund Filing Changes
GST Registration Cancellation: Key Rules & Clarifications under CGST Act
GST Registration Cancellation: Key Rules And Clarifications under CGST Act GST registration cancellation means the termination of a taxpayer’s GSTIN, releasing them from the obligation… Read More »GST Registration Cancellation: Key Rules & Clarifications under CGST Act