GST
Consolidated Sales GST Report
GST has streamlined the indirect tax system in India by replacing multiple state and central indirect taxes with a uniform tax structure across the country.
January 31, 2024
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B2B Transactions
How to Generate and Check Consumer wise GST Summary
In this technology-savvy realm, today, compliance with GST rules is hassle-free. But the taxpayer must take steps to ensure that all the information needed to
January 31, 2024
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GST
How to Obtain a Sales Summary in the GST Portal
All normal and casual registered taxpayers making outward supplies of goods and services with a yearly revenue exceeding the specified threshold limit must register for
January 19, 2024
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GST
How Do I Get A GSTR-1 Summary?
The introduction of GST is a major step in the transformation of the indirect tax system in India. It mitigated the cascading effects of taxes
January 17, 2024
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Credit Note
Dealing with Debit Note and Credit Note in GSTR-1
The debit and credit notes are crucial in ensuring accurate tax reporting by rectifying the discrepancies in the goods and service taxation system. Hence, understanding
December 14, 2023
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GST
Export and Import details in GSTR1
Businesses and enterprises aiming for seamless operations and compliance must navigate the landscape of goods and service tax compliance. Whether you Are a budding entrepreneur
December 14, 2023
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GST
Common errors and mistakes in GSTR-1 filing
Filing goods and service tax efficiently is extremely crucial for any business. It helps to maintain business compliance and uphold the financial integrity of the
December 14, 2023
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GSTR 1
How to Pay Your Output Tax Liability in QRMP Part 2 GSTR – 1?
Paying your output tax under the QRMP (Quarterly Return Filing and Monthly Payment) Scheme can be challenging. Introduced by the CBIC from January 2021, the
December 8, 2023
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GSTR 1
How to Calculate the Output Tax Liability in QRMP Part 2 GSTR – 1?
Calculating output tax liability under the Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme, particularly in Part 2 GSTR-1, is crucial for businesses
December 8, 2023
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GSTR 1
What Is Included in QRMP Part 2 GSTR – 1?
The Quarterly Return Filing and Monthly Payment of Taxes (QRMP) scheme under the Goods and Services Tax (GST) regime has significantly transformed the way small
December 8, 2023
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GST
GSTR 1 Details: Everything You Need to Know
What is GSTR 1 Every taxpayer has to file returns once the GST Registration is obtained have to file returns periodically. Regular Taxpayers or casual
August 26, 2023
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GST
GSTR-3B Reconciliation with GSTR-1 and GSTR-2A: Avoiding Tax Mismatches and Penalties
GST is a consolidated value added tax levied on the manufacture, sale and consumption of goods and services across India. It subsumes different taxes that
August 25, 2023
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GST
GSTR 1 Due Date and Filling Frequency Everything You Need To Know
Latest Update: GSTR-1 Filing Due Date to be Extended till Apr 12 – GSTN A GST Return is a form a Taxpayer must file for
August 22, 2023
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