Bill of Entry BoE from ICEGATE not reflected in GSTR2B
The Bill of Entry (BoE) detail auto-populates from ICEGATE to GST portal for ‘Import of goods from overseas on the Bill…
July 18, 2024
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July 18, 2024
Reset GSTR 3B status from Submitted to Yet to be filed
Earlier, there was no option to edit or correct the information entered in GSTR-3B if the status showed "SUBMITTED…
April 23, 2024
Re filing of affected GSTR 3B by the intimated taxpayers
Almost reaching the end of the stipulated period allowed for re-filing of affected GSTR-3B, some taxpayers having quarr…
April 20, 2024
GST E Invoice Applicability and Registration and Generation Process
So far many GST registered taxpayers have been enabled for e-Invoicing and all most all are generating e-Invoice either…
April 07, 2024
Validate Digitally Signed documents using Acrobat Reader
Often, we find some important documents like GST Certificate, Other Certificates, Permissions, Aadhaar Cards etc. are d…
March 30, 2024
GST Demand and Recovery in Form of DRC01 to DRC08
Demand and Recovery Certificates under GST is our topic here. Presenting this article with an overview about the utiliz…
March 29, 2024
E Invoice Exemption Declaration functionality for exempted taxpayers
The e-Invoice mandate as per the GST Notification 10/23 had been extended to the businesses with a turnover exceeding R…
March 22, 2024
Refund on account of export with payment of tax under GST
Presenting this article to understand the process of in-built mechanism of auto grant of refund on account of export wi…
March 20, 2024
Making Payment Through GRIPS Portal (GoWB) via SBIePAY
We inspired to present this article in the interest of taxpayers, who are still in search of how to make their payment …
March 14, 2024
Fix Device Limit Exceeded in KAVACH Authentication App
To open Government e-mail only the Username and Password are not enough. A mobile authentication application is require…
March 14, 2024