Key Takeaways GSTR-1 advance adjustment is the process of modification of details of advance payments received for the supply of goods under the GST regime during the monthly return of GSTR-1 & 1A. Most of the time, businesses receive advance payment from customers before the supply of goods and services. These advanced payments are taxable […]
Key Takeaways Nowadays, businesses need to maintain accurate and structured records of all their processes. The government also promotes this for seamless reporting in future cases. As a part of this structured manner, the conversion of GSTR-1 JSON to Excel utility becomes essential. So this blog will inform you about the exact process of how […]
Key Takeaways According to the latest data, the government has decided to maintain the current GST (Goods and Services Tax) return filing system for the upcoming days. Instead of launching a completely new system, the government plans to improve the existing one by introducing customer-centric features. One such feature is the introduction of Form GSTR-2B […]
Key Takeaways GSTR-4A is an auto-generated and non-editable return that is only applicable to the composition taxpayers in India. The statement is available on the GST Portal considering information furnished by suppliers in their GSTR-1s, GSTR-5s and GSTR-7s, respectively. Knowing the GSTR-4A format holds utmost importance, particularly for composition dealers when it comes to the […]
by Key Takeaways The GST (Goods and Services Tax) regime in our country has revolutionised the tax collection system. At the same time, it has introduced different types of forms and procedures for various classes of taxpayers. Form GSTR-11 is one such crucial form, designed for a certain category of taxable persons. This category of taxpayers […]
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