IndiaFilings - GST - Guides & Articles

Jun - 2023

08

How to track GST Return Filing Status? How to track GST Return Filing Status? The Goods and Services Tax (GST) is an indirect tax system introduced in many countries, including India, to simplify and streamline the taxation process. Under the GST regime, businesses must periodic returns to report their sales, purchases, and tax li ...

Jun - 2023

07

Understanding Bulk GST Return Filing Understanding Bulk GST Return Filing The introduction of the Goods and Services Tax (GST) in many countries has transformed the way businesses manage their tax obligations. Under the GST regime, companies are required to file periodic returns to report their taxable activities. Filing individual re ...

Jun - 2023

07

GST Return Filing Due Dates GST Return Filing Due Dates GST return filing is a critical aspect of the GST compliance framework. The GST system has streamlined the taxation process and brought uniformity to tax rates nationwide. Under GST, businesses must file various returns to report their tax liabilities and claim input ta ...

Jun - 2023

02

Penalty for Late Filing of GST Return 3-B Penalty for Late Filing of GST Return 3-B Filing taxes is essential for every business, and the Goods and Services Tax (GST) is no exception. Under the GST regime, taxpayers are required to file various GST returns to ensure compliance with the law. One such return is GST Return 3-B, which plays a ...

May - 2023

13

Geocoding of address under GST Geocoding of address under GST Address verification of the place of business is vital under Goods and Services Tax (GST). Accordingly, to confirm the accuracy of the address details recorded in the Goods and Services Tax Network (GSTN) and streamline the address location and the verification proce ...

May - 2023

08

Manner of verifying document Reference Number (RFN) for offline correspondence Manner of verifying document Reference Number (RFN) for offline correspondence Goods and Services Tax (GST) is the biggest tax reform in India. With the introduction of GST, i.e., on 1st July 2017, most of the interaction between the assesses, and the department is routed through the digital platfo ...

Apr - 2023

24

Recent advisories relating to reporting an e-invoice on the IRP portal and HSN code Recent advisories relating to reporting an e-invoice on the IRP portal and HSN code Recently GSTN has come up with two important advisories one relating to reporting an e-invoice on the Invoice Registration Portal (IRP) and the other relating to the HSN code reporting requirement. The same is – ...

Apr - 2023

08

Provisions of GST Appellate Tribunal post-Finance Act, 2023 Provisions of GST Appellate Tribunal post-Finance Act, 2023 The Finance Bill 2023, presented on 1st February 2023, got approval in Lok Sabha on 24th March 2023. The Bill got approval in Rajya Sabha on 27th March 2023. Whereas, the presidential assent was received on 31st March 2023. Importantly, ...

Apr - 2023

06

49th GST Council Meeting 49th GST Council Meeting 49th GST Council Meeting was held on 18th February 2023 under the Chairmanship of Finance Minister of India Smt. Nirmala Sitharaman. The meeting took place in New Delhi. Notably, topics like amnesty scheme, streamlining of GST compliances, measures to curb tax evasion in ...

Apr - 2023

04

Filing of Annexure V Declaration by Goods Transport Agency (GTA) Filing of Annexure V Declaration by Goods Transport Agency (GTA) Goods and Services Tax (GST) taxability in respect of Goods Transport Agency (GTA) has undergone a drastic amendment with effect from 18th July 2022. As we are aware, from the inception of GST i.e. from 1st July 2017, in case the G ...