Authorised Channel Partner of NSDL 
GSTR-1, filed by the supplier, contains invoice-wise and category-wise details of all outward supplies made in a year GSTR-3B is the summary return based on which tax is deposited by the supplier. It contains the category-wise summary of both inward and outward supplies and tax payment...
What? GSTR-2A vs Purchase Books reconciliation primarily involves matching the data uploaded by the suppliers in their GSTR-1, reflected in recipient’s GSTR-2A with those of the recipient’s purchase data. Why? It is very important to reconcile GST Returns Data because: a. Under GST Returns, the taxpayers will only be...
The Central Board of Indirect Taxes and Customs, The Ministry of Finance, Government of India, New Delhi, through a notification has provided an opportunity to update and file the necessary GST Returns waiving the LATE FEE if filed on or before 31.3.2019. Those coming under GST...
The Goods and Services Tax (GST) Network released the revised return forms which businesses would need to comply with from this year. The new forms would be operated on a pilot basis from April 1, 2019, and would be mandated across the country from July,...
GST Network Tuesday said businesses registered under GST can now compare the tax liability declared as well as input tax credit claimed in their final and summary sales returns forms. The GSTN, which handles the technology backbone for the new indirect tax, has provided a facility to the taxpayers to view...