ITR Filing Deadline Missed? Last chance to claim your tax refund.
Explained in detail the credit note disclosure in GSTR 9 annual return filing. How to report financial credit note by supplier? Whether year end discount require annual reporting?
GSTR 9 Correction, rectification, Omission, Additional Disclosures & process explained. Can a error made in GSTR 1 be rectified while filing GSTR 9?
Who should file GSTR 9C return? Due date for filing GSTR 9C, revising GSTR 9C, documents required to submit along with GSTR 9C
GST Seva Kendra is a CBIC initiative to guide every GST taxpayer in their GST journey. GST Helpline number and helpdesks near you.
What is the Letter of Undertaking (LUT) under GST? Eligibility criteria to apply for LUT, process of filing LUT, validity of LUT, time for acceptance of LUT.
Reverse Charge Mechanism (RCM) - Who needs to disclose transcations? Demand of e-way bill. Does a taxpayer needs to make some disclosure related to E-way Bills in the Annual Return?
SAC codes under GST for services - 99, 9954, 9961, 9962, 9963, 9964, 9965, 9966, 9967, 9968, 9969, 9971, 9972, 9973, 9981, 9982, 9983, 9984, 9985 etc
The SAC code is a 6 digit number contrary to the 8 digit HSN code. The same is required to be mentioned in the GST invoices and GST returns
Lodge Complaint here indicating issues or problems faced while working on GST portal instead of sending emails to the Helpdesk. Grievance redressal portal for GST
How supply made by SEZ unit to DTA unit should be reported in the Annual Return by SEZ unit? In case of supply of goods by SEZ, whether disclosure required in Annual Return?
