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GSTR-4A

GSTR-4A is an auto-drafted tax form related to purchases, for composition dealers. The details in this are auto-populated from the information provided/filed by suppliers against the GSTIN of the composition dealer. In this article, you will find: What Is GSTR-4A? Who Is A Composition Dealer? Source Of Information For GSTR-4A Contents Of GSTR-4A How To … Read moreGSTR-4A

GSTR-9B

The CGST Act, 2017 requires certain taxpayers to file annual returns. The annual return contains details regarding purchases and sales made during the year along with other information about CGST, SGST and IGST. There are different types of annual returns as per Rule 80 of CGST Rules 2017, namely; GSTR-9, GSTR-9A, GSTR-9B and GSTR-9C. In … Read moreGSTR-9B

Difference Between GSTR-9 And GSTR-9C

The Central Board of Indirect Taxes and Customs (CBIC) has extended the due date for filing GSTR-9 and GSTR-9C for the financial year 2018-19 to 31 December 2020. It is important to note that these are 2 different statements and are applicable in different situations. In this article, we will help you understand the differences … Read moreDifference Between GSTR-9 And GSTR-9C

File Nil GSTR-3B Via SMS

On 8 June 2020, the Central Board of Indirect Taxes and Customs (CBIC) rolled out the facility for GSTR-3B filers to file Nil GSTR-3B through SMS. That means Taxpayers with Nil liability need not log in to the GST portal to file their GSTR-3B. In this article, you will be able to understand: What Is … Read moreFile Nil GSTR-3B Via SMS

File Nil Form GSTR-1 Through SMS

The Goods and Service Tax Network (GSTN) has enabled the facility to file ‘Nil’ GSTR-1 through Short Messaging Service (SMS) using the registered mobile number from 1 July 2020. This return will be verified by a One Time Password (OTP) sent to the registered mobile number. The SMS filing facility is an effort to ease … Read moreFile Nil Form GSTR-1 Through SMS

Auto-Populated GSTR-3B

All taxpayers registered under GST are required to file Form GSTR-3B wherein, the net GST liability is calculated and then paid. The Goods and Services Tax Network (GSTN) has now made this process easier by auto-populating some values of Form GSTR-3B and presenting such data in the form of a PDF statement. In this article, … Read moreAuto-Populated GSTR-3B

Introduction to GSTR-2B

Goods and Services Tax (GST) was introduced by the Government of India to create a single unified indirect tax for the entire country. The Government has been taking continuous measures to simplify the process and plug the loopholes in the current structure. GSTR-2B was recently introduced on a pilot basis to strengthen the process of … Read moreIntroduction to GSTR-2B

GST RET-2 Form

GST RET-2 Form is introduced in the GST System with the motive to simplify the compliance procedure for the taxpayer. In this article, we will dive into the details regarding GST RET-2 Form in-depth. Table of Contents What is GST RET-2 Form? GST RET-2 Form Due-Date Format of GST RET-2 Form GST RET-2 Form Contents … Read moreGST RET-2 Form