What is voluntary and mandatory GST registration? Introduction The Goods and Services Tax (GST) was established to bring all the taxes under one regime. GST Registration is compulsory for every supplier who makes the supply of goods and services or […]

Difference between GSTR 1 and GSTR 3B – All you need to Know  Introduction Every dealer who is registered with GST is required to submit monthly and quarterly GST Returns. The GST return  filings are necessary to gather data from authorized […]

Statutory Due Dates and Compliance Calendar for the Month of November 2022 Starting, owning or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Statutory […]

All you need to know on SAC (Service Accounting Code) and GST Rate for Recruitment and HR Services Preface Did you know that GST rates affect the recruitment and HR services industries, as well as trade associations? This is why […]

Invoices not transmitted to ICEGATE  because of non-authentication of Aadhaar/e-KYC documents not uploaded ICEGATE- Indian Customs Electronic Gateway (ICEGATE) is the national portal of Indian Customs of Central Board of Indirect Taxes and Customs (CBIC). It was introduced with a purpose […]

“What is Inverted Duty Structure?” And information on Refund under GST Inverted Duty Structure Introduction When the GST system was established in 2017, it aimed to rationalize the ‘inverted duty structure in GST’ by allowing refunds of utilized ITCs (Input […]

E Invoicing under GST- a Self-help set-up for registering and obtaining digitally signed Electronic Invoices under GST Earlier in the year 2021, the CBIC in issued a notification and made E-invoicing mandatory for taxpayers who have turnover of more than […]

Compliance Calendar for the month of February 2022 Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income […]

Compliance Calendar for the month of January 2022 Starting, owning, or doing a business in India comes with important compliance that a business irrespective of its structure, has to adhere to during a financial year. Be it filing of Income […]