Ensure smooth financial year closure by reconciling sales, ITC, RCM liabilities, and invoice numbering. Avoid penalties and interest by following this step-by-step GST year-end ...

Practical client KYC checklist for GST professionals to reduce exposure under Section 122(3A) and document safeguards against fake registration and ITC ...

Amit Gupta is MD, SAG Infotech. Accurate filing of Goods and Service Tax (GST) returns is crucial to avoid unnecessary reconciliation and ensure compliance. Familiarizing oneself with the common ...

Right from its rollout, there have been multiple additions to Goods and Services Tax (GST) forms and return filing procedure so as to ease the process of filing of returns. GST ANX-1 and GST ANX-2 ...

The three changes announced in the GST return filing rules, per the recent notification, will help streamline the tax filing process for taxpayers, increase transparency and also better traceability ...

The Central Board of Indirect Taxes and Customs (CBIC) has announced an extension in the deadlines for filing GSTR-1 and GSTR-3B returns due to technical glitches affecting the GST portal. Monthly ...