Interest on delayed payment of GST
In this article we discuss about the concept of interest liability under GST. So, interest shall be payable if GST...
Month: December 2019
GST Return Types & Due Dates
In this article we discuss about of which type of GST return required to furnished under GST. Following type of...
GST Registration Process
Liability to take the registration under GST arise if :- Every supplier other than Special category state:- Turnover Exceed of...
GST Portal provide Free Accounting & Billing Software
In this article we discuss the about the concept of new scheme launched for Micro, Small, Medium Enterprises. MSME whose...
GST Annual return
GST Annual return:- GST Annual return is to be filled every financial year on or before 31st December of the subsequent...
Form INC-20A: Mandatory for Newly Formed Companies
Let’s discuss about the concept of newly formed companies incorporated on or after 02-11-2018. These companies shall not commence the...
FORM GSTR-9C: Reconciliation Statement & Certification
GSTR-9C (Reconciliation Statement & Certification):- In this article we discuss about the Form GSTR-9C which consist of Reconciliation statement &...
FORM DPT-3 (Return of Deposit)
In this article we discuss about the Form DPT-3. Rule 16: Return of deposits to be filled with the Registrar...
Form 15CA & 15CB (Declaration & Certification)
FORM No. 15CA It is declaration form which is given by the remitter before making the payment to non-resident. In...
Detail analysis of GSTR-1
Section 37(1) of the CGST Act, 2017 read with Rule 1 of the Returns Rule, 2017 Every registered person, other...