Do you the charges applicable on making a default in filing your GST return? Learn here about the GST return & interest charged on non payment of late fees.
Do you know how GST procedure helps business to assess their GST liability & comply with GST norms? Learn here the audits, assessment, demand & recovery under GST procedure.
What is GSTR 1? Learn here all about GSTR 1 - procedure, due dates, extension & time limit, rectification or revision of GSTR 1 for outward supplies.
What are GST returns? Learn here about the information required to be furnished in GST returns. Why filing of GST return is important? & the possible consequences of not filing
What is a GST invoice? Read here why understanding GST invoices is important, who issues a GST invoice & what are the details you need to disclose in GST invoices & bills?
Do you know the difference between GST & VAT? Read here the meaning & difference between GST & VAT, problems & challenges associated with GST & VAT.
Who is required to file GSTR7? Read about the TDS deduction under GST, due date of filing GSTR7, procedure & conditions of filing GSTR 7 on the GST portal
Do you know the format of Invoice in case Supply made by Banks, Insurance companies or financial institutions? Learn about the format for Tax invoice in special cases like Bank, GTA, ISD, etc
What is a Pro-forma Invoice? Learn about the details to be included in a pro-forma invoice, format & difference between an invoice, pro-forma invoices, estimates and purchase order
Do you know when you might get audited by tax officers? Read more about types of audit under GST, structure of GSTR-9C & who are required to get their accounts audited
