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Step By Step Guide to GSTR-2 Return Filing

GSTR-2 is based on auto populating GST return, which pops up only when the GSTR-1 is successfully submitted by the suppliers containing information about sales. GSTR-2 is a GST Return to be filed by the 15th of every month [for the previous month] from the recipients of the goods / services and has auto filled … Read moreStep By Step Guide to GSTR-2 Return Filing

Eagles Eye View of Export in GST


Post 1st July’17, the exports laws under GST have seen unprecedented changes while the government is committed and aims to uplift the exports via the ‘Make in India’ drive. Though GST has subsumed many indirect taxes, however, export duty is excluded from it and will continue to be levied on exports. IGST is levied on … Read moreEagles Eye View of Export in GST

Unique Quantity Code

As per point 1(h) of Section 31 of the CGST Act 2017, each tax invoice, debit note/credit note must contain a UQC [Unique Quantity Code]. A UQC is basically an abbreviation for an unit of measurement like ‘KGS’ for Kilograms and ‘MTR’ for ‘Meter’.  Which section should UQC be mentioned in, while filing returns? UQC is to be mentioned in the HSN summary section while filing GSTR-1/GSTR-2/GSTR-3. The GST portal only accepts 1 variation of the code for the products and any other acronym used will give errors. While … Read moreUnique Quantity Code

Goods and Services not eligible for ITC


One of the primary reasons why GST has been hailed as a game changer in the face of Indian economy is the elimination of cascading effect of taxes allowing for a more seamless flow of credit. This is to take effect by making available Input Tax Credit (ITC) to the purchasing dealer in respect of … Read moreGoods and Services not eligible for ITC

Facts To Know About Composition Levy Under GST


There would be a substantial amount of cost and expertise needed in complying with GST. While the big guys will easily adapt to it, it’s the smaller ones which will feel the heat for lacking either of the above. Composition scheme, under GST, is just an extension of the current scheme under VAT and is … Read moreFacts To Know About Composition Levy Under GST

Impact of GST on Manufacturers

The manufacturing sector in any country can rightly be deemed as the backbone of its economy, leveraging its resources for maximum economic boost, which then makes way for competitive trade and business to take place – locally, nationally as well as globally. India too has, emerged as one of the high growth sectors in the … Read moreImpact of GST on Manufacturers

Complete Guide to Reverse Charge Mechanism

In a gigantic country like ours, which was and still is widely predominated by unorganized sectors, which were habituated for tax evading and other tax manipulations, the GST wave has send an electrifying tantrum among them. To curb, control and eradicate such practices, GST embeds a mechanism of Reverse Charge, which leads to bring transparency … Read moreComplete Guide to Reverse Charge Mechanism

How to File GSTR 1 on GST Portal

GSTR 1 is a monthly GST return, which captures all the outward supplies, i.e. sales of the reporting month. The return cycle of a GST payer starts with GSTR 1 and is to be filed by 10th of the following month to ensure a smooth input tax credit availability. Though, the due date of filing … Read moreHow to File GSTR 1 on GST Portal