GSTR-3B: Filing Checklist and Penalty Avoidance for Quarterly Returns
A comprehensive guide to ensuring accurate filing of GSTR-3B, covering common pitfalls, reconciliation tips, and the latest penalty rules for non-compliance.
GST ITC Claims: Understanding the 2B and 2A Reconciliation Process
Learn how to effectively reconcile your Input Tax Credit (ITC) as per GSTR-2B and GSTR-2A to maximize claims and avoid scrutiny from the tax authorities.
The Ultimate Guide to GST Annual Return Filing (GSTR-9 and GSTR-9C)
Detailed instructions and prerequisites for filing your annual GST returns. Essential reading for businesses to navigate the complex forms GSTR-9 and GSTR-9C accurately.
E-Invoicing Mandatory Limits: Who Needs to Comply Now?
The government has updated the turnover threshold for mandatory e-invoicing. Check if your business falls under the new compliance requirements and how to register your invoices.
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