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How To Cancel GST Challan (OTC Challan)?

GST registered taxpayers have to pay taxes regularly. The GST portal has multiple options through which taxpayers can pay the due tax. Over The Counter (OTC), payments can be made only if the GST payable is less than INR 10,000. This amount can be paid by cash, cheque, or Demand Draft (DD). Furthermore, OTC payments … Read moreHow To Cancel GST Challan (OTC Challan)?

Form GST ITC – 02

The transfer of input tax credit (ITC) on sale, merger, demerger, amalgamation, lease, or transfer of a business can be done by a taxpayer by filing Form GST ITC-02. In this article, we will discuss Form GST ITC-02 in detail: This article discusses the following in detail: What Is Form GST ITC-02? What Are The … Read moreForm GST ITC – 02

List Of Offline Utility Tools Available On GST Portal

To help taxpayers file GST returns and forms easily, the GSTN has introduced various ‘Offline Tools’. The benefits of using these offline tools are: Taxpayers can download the tools for free. Key tasks like preparation of returns can be done offline without an active internet connection. In this article, we will list down all the … Read moreList Of Offline Utility Tools Available On GST Portal

GST On Maintenance Charges

On 22 July 2019, the Government had issued Circular No.109/28/2019– GST on ‘Issues related to GST on monthly subscription/contribution charged by a Residential Welfare Association (RWA) from its members’. An RWA provides multiple services and goods for the common use of its members in a housing society or a residential complex and collects maintenance charges … Read moreGST On Maintenance Charges

GST On Online Courses

Education sector plays a vital role in shaping the future of the nation. Taxing this sector has always been a complex issue. As we all are aware, a majority of services in India are under the purview of GST. However, understanding the sensitivity and importance of the education sector, the GST Act has tried to … Read moreGST On Online Courses


GST registered taxpayers can view their GST liabilities and available Input Tax Credit all at one place by logging into the GST common portal. From the dashboard, every taxpayer can access his/her electronic register called the ‘Electronic Liability Register’ and two electronic ledgers called ‘Electronic Cash Ledger’ and ‘Electronic Credit Ledger’. In this article, we … Read moreFORM GST PMT-01

GST Disclosures In Form 3CD

Maintaining accurate books of accounts is very important. Filing of Audit Reports, Income Tax Returns and GST Returns depends extensively on the information available in the books of accounts. With the introduction of GST, the disclosure requirements for indirect taxes paid have been modified. To help our viewers’ understand the intricacies of maintaining books of … Read moreGST Disclosures In Form 3CD

Merchant Exports Under GST

Merchant Exports generate an inflow of foreign exchange earnings for the country. Hence, it is equally important as manufacturer exports. These exports are mainly for goods and not services. Merchant Exporters or merchants who carry out this kind of export, generally do not own manufacturing units. They buy goods from manufacturers in Domestic Tariff Areas … Read moreMerchant Exports Under GST