Equipping Modern Enterprises with Powerful GST, E-Way Bill & E-Invoicing Solutions

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  • GST Filing & Reconciliation
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A Quick Guide To Filing of Tran-3

Filing of TRAN-3 is a critical link between the manufacturer and / or the dealer, to ensure the accurate carry forwarding of the taxes in the GST module. The one [manufacturer / dealer] who has received the Credit Transfer Document [CTD] is liable to file TRAN-3. The article aims to give you an eagle’s eye … Read moreA Quick Guide To Filing of Tran-3

GST Payments and Refunds

Normally As soon as, you are done with GSTR-1 and GSTR-2, GSTR-3 asks you to proceed for GST payments. But upto 31-03-2018 GST needs to be paid along with GSTR-3B Return filing. You can also claim refunds by online filing the applicable refund forms. The article takes you deeper into both the aspects and gives … Read moreGST Payments and Refunds

File Tran-1 Using Offline Utility

In this article we shall understand “HOW TO FILE TRANS-1 USING OFFLINE UTILITY”.  To facilitate the furnishing of records in short-time, an easy to use TRAN-1 Offline Tool has been made available for preparation of TRAN-1 in download section of GST portal. All the details can be added in offline mode and later uploaded on … Read moreFile Tran-1 Using Offline Utility

Online Information Database Access & Retrieval (OIDAR) Services

We live in an age of rapidly evolving technology from day to day life to all types of business. Business takes different forms with new technology day by day; like ordering food on line, on line entertainment, online shopping, online game, Online Education. Meaning of Online Information Database Access and Retrieval Services It is a … Read moreOnline Information Database Access & Retrieval (OIDAR) Services

Compilation of Tweets GST FAQs – All at one place

Find here the list of GST FAQs (tweets) by askGST_GOI S.No. Questions / Tweets Received by askGST_GOI Replies Registrations 1. Does aggregate turnover include value of inward supplies received on which RCM is payable? As Per Sec. 2(6) of CGST Act, Aggregate turnover does not include value of inward supplies on which tax is payable … Read moreCompilation of Tweets GST FAQs – All at one place

How to claim refund of excess balance in electronic cash ledger?

Businesses have been protesting ever since the implementation of the new indirect tax reform i.e. GST. Due to the uncertainty in new tax reform, many traders had paid wrong tax amounts by mistake. This article talks about the new facility has been started by the government on its GSTN portal, under which the taxpayers who … Read moreHow to claim refund of excess balance in electronic cash ledger?

Refund Process For Exporters Under GST

This article talks about the latest developments in the refund procedure for exporters under GST regime who were suffering due to huge working capital blockages either due to payment of IGST for making exports or by way of un- utilised ITC on inputs in case the exports were effected via LUT/Bond and non-availability of the … Read moreRefund Process For Exporters Under GST

Upcoming Important Dates Under GST India

This article is a ready reckoner of the upcoming important due dates under GST regime for every tax professional as well as businesses as there was so many changes and extension in the due dates via GST Notifications issued on 15.112017. EXTENDED DATES TIMELINE Date Compliance Required 11 December 2017 Furnishing the return in FORM … Read moreUpcoming Important Dates Under GST India