Complete Guide to Prepare GST ITC-03 with Offline Utility

1. FAQs on FORM GST ITC-03 Offline Utility Q1. What are the features of FORM GST ITC-03 Offline Utility? The Key Features of FORM GST ITC-03 Offline Utility are: The ITC-03 details can be prepared offline with no connection to Internet. Most of the data entry and business validations are in-built in the offline tool … Read more

Complete Guide to File GSTR-1 & GSTR-2 (Offline Tools)

1. FAQs on Returns Offline Tool Returns Offline Tool Q1. What is Returns Offline Tool? Businesses that generate a large number of invoices in a tax period may find it cumbersome  to upload invoice details one-by-one. Not only that, it will become a time-consuming activity with a cost implication. Therefore, to facilitate the upload of … Read more

How to Generate Form GST ARA-01 by Registered Taxpayers?

How can I file and act on applications related to Advance Ruling on the GST Portal? A taxpayer can file following types of Applications related to Advance Ruling on the GST Portal: 1. Application for seeking Advance Ruling from Authority for Advance Ruling (AAR) 2. Application for Reply to the issued Notice 3. Application of … Read more

19 FAQs on Amendment of Registration (Core/ Non-Core Fields)

1. Can amendments be made to the information submitted in the Registration Application? Once the applicant is registered under GST, the need for amendments in registration may arise due to several factors such as a change in address, change in contact number, change in business details and so on. In order to amend any information … Read more

Key Changes in New ITR Forms for Assessment Year 2019-20

The Central Board of Direct Taxes (CBDT) has notified the Income-tax Return (ITR) Forms applicable for the Assessment Year 2019-20. These ITR Forms will be applicable for filing of income-tax return in respect of income earned during the previous year 2018-19 (between 01-04-2018 to 31-03-2019). The new forms incorporate the changes made by the Finance … Read more

15 FAQ on GSTR-7 to Clear All Your Confusion – Must Read!

1. What is Form GSTR-7? Form GSTR-7 is a return which is required to be filed by the persons who deduct tax at the time of making/crediting payment to suppliers towards the inward supplies received. Tax deductor has a legal obligation: To declare his TDS liability for a given period (monthly) in Form GSTR-7; Furnish … Read more

The Ultimate Guide To VIEW GSTR 2A – Inward Supplies (Purchase)

How can I view the Inward Supplies details in Form GSTR-2A? 1. Form GSTR-2A will be generated in below scenarios, When the supplier uploads the B2B transaction details in Form GSTR-1& 5/ & ISD details will be auto-populated on submission of Form GSTR-6 by the counterparty / & TDS & TCS details will be auto-populated … Read more

How to check GST Return Status? Step by Step with Pictures

I am a taxpayer. How can I track return status that I have submitted after logging to the GST Portal? On submission of the return, you will be given an Application Reference Number (ARN). You can track status of your application by tracking this ARN. To track return status, perform the following steps: 1. Access … Read more

How to Generate Bulk eWay Bills – Step by Step Procedure

When you need to generate multiple eWay bills at once then you can use the option of bulk eWay bill.  The official eway bill portal provide us to generate bulk eway bill. Businesses that are wide-spread in India, like logistics, are required to maintain e-Way bills in huge volumes. This is where the bulk generation … Read more

THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT) BILL, 2018

August 8. 2018 AS INTRODUCED IN LOK SABHA Bill No. 144 of 2018 THE INTEGRATED GOODS AND SERVICES TAX (AMENDMENT) BILL, 2018 A BILL further to amend the Integrated Goods and Services Tax Act, 2017. BE it enacted by Parliament in the Sixty-ninth Year of the Republic of India as follows:–– Short title and commencement … Read more