New releases on GST Portal Here are few updates and new functionalities, which were made available on GST Portal with effect from 6th November,2018. A) Assessment and Adjudication: (i) Provisional Assessment: 1. An application for Provisional Assessment in Form GST- ASMT-01 to the jurisdictional officer can be filed online, by those taxpayers on GST portal, who […]
Category Archives: Goods and services Tax
Master your business financials with our definitive guides, updates, and compliance resources on the Goods and Services Tax (GST). Navigating modern taxation can be challenging, but our clear breakdowns help business owners, freelancers, and accounting professionals stay ahead of regulatory changes while optimizing their tax positions.
Why GST Compliance Matters
Understanding GST is critical for legal compliance, seamless input tax credit processing, and avoiding costly penalties. Staying informed ensures your pricing strategies remain competitive and your cash flow stays healthy in a fast-evolving regulatory landscape.
What You Will Find Here
- Compliance & Filing: Step-by-step navigation for monthly, quarterly, and annual tax returns.
- Input Tax Credit (ITC): Strategies to maximize claims and recover tax paid on business inputs.
- Regulatory Updates: Real-time analysis of changing rate slabs, legal amendments, and notifications.
- Invoicing & E-Way Bills: Practical templates and workflows for generating flawless, compliant documentation.
how to file GST returns, input tax credit rules, GST rate slab updates, tax planning and invoicing.GST Registration for Professional This Article is related with few understanding regarding GST Registration for Professional .like meaning ,rate,exemptions,documents required and returns filing under GST for Professionals.
Extend time limit to Furnish Form GSTR–1 & GSTR-3B Gujarat Sales Tax Bar Association (GSTBA) has requested Finance Minister to extend the due dates for filing Form GSTR-1 and GSTR-3B. Last date of filing the Return GSTR -1 of October 2018 is 10th of November and filling of Form 3B and payment of tax is […]
Activities treated as supply, even without consideration under GST In the current article we will discuss about activities to be treated as supply even if made without consideration under Goods & Services Tax (GST).
Interest on Delayed Payment of GST Interest on delayed payment of GST and we will also discuss interest for any mismatch of claim of input tax credit.