The Goods and Services Tax (GST) in India, implemented as a major indirect tax reform, emphasizes transparent tax governance through its audit provisions. This...
Introduction
If you are a GST-registered taxpayer whose registration has been cancelled or surrendered, you are legally required to file Form GSTR-10, also known as...
Complete Guide to Filling GSTR-3B: Understanding Tables 3.1, 3.1.1, 3.2, ITC, and Tax Payment
GSTR-3B is a self-declared monthly/quarterly summary return under GST, where taxpayers...
GST HSN Summary Reporting Changes
I. Overview of the New HSN Reporting Mandate
The Goods and Services Tax Network (GSTN) is implementing Phase III of enhanced...
Updated as per CGST Notification No. 12/2017 dated 28.06.2017 and Notification No. 78/2020 – CT dated 15.10.2020
When it comes to GST compliance, one of...
