Key Takeaways Form GST RFD-09 is submitted by the taxpayer in response to a Show Cause Notice issued in Form GST RFD-08 by the tax authorities concerning their refund claim. Should your refund process need review, the form allows you to set out your explanations, evidence and justifications. This article will go over how to […]
Key Takeaways In India, most GST refunds are claimed by registered taxpayers through Form GST RFD-01. However, for certain special entities, there is a different process. Such entities can get back the GST paid on their inward supplies by filing Form GST RFD-10, which is specially designed just for them. Learn about this form in […]
Key Takeaways In India’s GST system, research and development original services go under HSN SAC code 99814. This category covers a broad spectrum of R&D activities, including projects in cutting-edge technologies, foreign technology, technology imports, the social sciences, the humanities and the natural sciences. The SAC (Services Accounting Code) system supports compliance, promotes openness and […]
Key Takeaways To convert GSTR-1 Excel file into JSON, you can use a GST offline tool that is available on the GST portal. Downloading and using this tool is very simple. If you already have a downloaded tool, make sure to use the latest version of the GST offline tool. This tool is the primary […]
by Key Takeaways Input Service Distributors (ISDs) need to file GSTR-6 monthly return. This helps them furnish input service details of distribution and ISD credit follwed by invoices for tax compliance on applicable returns. Knowing how to file GSTR-6 using an offline utility can help you experience a smooth and hassle-free process while filing the same. […]
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