Late fee amount shown in GSTR 3B of Sep-2017 even before expiry of due date is for August, 2017. Government…
GST Tweet FAQ-Business assets if disposed even without consideration are liable to GST GST Tweet FAQ Question 1: I am…
Filing GST ITC 04 using Offline Tool. Details of inputs/capital goods sent and received back from job worker can be…
Taxpayers guide to how ITC Values are calculated in GSTR-2. Default ITC eligibility auto-populated These can be edited by the…
Taxpayer Guide-Avoid rejecting invoices prepared using offline tool while uploading GSTR-2. Excel template has to be used only for adding…
Correcting invoices errors and other details in uploading GSTR-2 - Taxpayers Guide Correcting invoices errors and other details in uploading…
Uploading invoices and other details and filing Form GSTR-2 using Offline Tool at GST Portal. Step by Step procedure and…
Adding missing invoices and other details in GSTR2 offline tool-Steps and Procedure for adding invoices/other details not reported by supplier …
Check Details before submitting GSTR-2. Saved vs submit records Check Details furnished before submitting GSTR-2. Please note that no further…
GSTR-3B Offline Utility download. Preparing GSTR-3B Return Using Excel based offline utility and GSTR-3B JSON Upload on GST Portal GSTR-3B…