TechGuideTax

The Bill of Entry (BoE) detail auto-populates from ICEGATE to GST portal for ‘Import of goods from overseas on the Bill…

Earlier, there was no option to edit or correct the information entered in GSTR-3B if the status showed "SUBMITTED…

Almost reaching the end of the stipulated period allowed for re-filing of affected GSTR-3B, some taxpayers having quarr…

So far many GST registered taxpayers have been enabled for e-Invoicing and all most all are generating e-Invoice either…

Often, we find some important documents like GST Certificate, Other Certificates, Permissions, Aadhaar Cards etc. are d…

Demand and Recovery Certificates under GST is our topic here. Presenting this article with an overview about the utiliz…

The e-Invoice mandate as per the GST Notification 10/23 had been extended to the businesses with a turnover exceeding R…

Presenting this article to understand the process of in-built mechanism of auto grant of refund on account of export wi…

We inspired to present this article in the interest of taxpayers, who are still in search of how to make their payment …

To open Government e-mail only the Username and Password are not enough. A mobile authentication application is require…

Hi, this article aims to clarify the common issues related to Govt. e-mail and KAVACH authentication Application. Here …

GST system itself blocks the accessibility for generating e-Way Bill, if taxpayer failure to submit his return for two …

In view of more security GST provided 2FA facility apart from login credential. This article explains methods and steps…

While approaching to online option provided on the official portal of the West Bengal Professional Tax, system redirect…

So far, no changes in income tax slabs were announced both in the old tax regime and the new income tax regime by Hon’b…

While generating e-Way Bill there are often need to search some important information like Taxpayer’s status, Transport…

Often Taxpayers find that one or more e-Invoices dully generated having IRN are missing in GSTR-1 or not auto populated…

GST has provided an e-Invoice Master Information Portal along with six different IRPs (Invoice Registration Portals). H…

Hi, What happens if Consignment Stuck due to e-Way Bill Expired or Vehicle Breakdown or How to cancel expired e-Way Bil…

GST has enabled the e-Way Bill Generation through Mobile App functionality to download the Mobile App and Generate e-Wa…