Compared to other GST forms, GSTR-6 is the most complicated one. The reason is that you have to maintain data for all your branches across India. Given the complexity, you must know how to file it efficiently.  In this blog, we will discuss what GSTR-6 is, the GSTR-6 due date, how to file GSTR-6 and… Continue reading What is GSTR-6 and How to File?

Have you ever compared two invoices and wondered, “Why is GST here, but not there?” Or maybe you heard that your neighbour’s home bakery does not charge GST and you thought, “Am I missing something?” Don’t worry, you are not alone. GST Exemption in India can be confusing initially, but when we break it into… Continue reading What Is GST Exemption and Which Goods and Services Are Exempt?

Have you ever received a GST notice, and you know that you have been framed wrongly in the case? If you have the proof to prove yourself, then you must file a GST Appeal. Don’t know how to file one? Don’t worry, we are here to help.  In this blog, we will discuss how to… Continue reading How to File an Appeal in GST?

The Invoice Furnishing Facility (IFF) is a means by which businesses in the QRMP scheme can share B2B invoices sooner, rather than at the end of the quarter. The question that many businesses ask is, What is IFF, and why does it exist?  The answer is quite simple: in the absence of IFF, buyers would… Continue reading What is an Invoice Furnishing Facility (IFF)?

The annual return filing due date is approaching, and the GSTR 9C filing process can be a bit daunting. With too many reconciliations, turnover matches, and audit preparation, one tiny mistake and the GSTR 9C filing gets delayed. Most of you ask how to file GSTR 9C effortlessly without delays. This guide is specially for… Continue reading How to File GSTR 9C: A Step-by-Step Process!

31st December- Your GSTR 9C annual return filing due date is around the corner. Most of us face GSTR 9C JSON errors while filing annual returns or submitting the GSTR 9C form.  Let’s scroll below to see different types of GSTR 9C JSON file errors and solutions to resolve them.  Different Types of GSTR 9C… Continue reading GSTR 9C JSON File Error: Types and Solutions

As the GSTR 9 filing due date is approaching, most of the business owners get confused with the HSN summary of outward supplies. Is it mandatory? What’s the format? How do I add the details? What should the section entice? All of these questions start flooding. If you, too, have these queries, this guide is… Continue reading HSN Summary for Outward Supply: A Complete Guide to GSTR 9!

GSTR 9 filing deadlines are approaching, and most of the business owners are questioning – Do I really need to add HSN-wise summary? Is it mandatory? What if I don’t provide? Don’t worry,  you are not alone here. Most of the manufacturers, retailers, and small and big enterprise owners get puzzled with the same compliance… Continue reading Is HSN Wise Summary Mandatory For Filing GSTR 9?

The eCommerce market is rapidly growing in India with an increasing number of online shoppers. This is all due to the increasing use of smartphones and internet connectivity. Before the GST regime, there was no proper tax imposed on online sales. Today, GST for ecommerce has streamlined selling through online platforms across state borders. As… Continue reading GST for Ecommerce: Types, Impact, and a Complete Guide for Online Sellers!

It is mandatory for all the registered taxpayers to file GSTR 9 every year on or before 31st December. The GSTR 9 format includes a cumulative summary of  outward supplies, inward supplies, tax liability, input tax credit, and reconciliation of statements for the financial year.  GSTR 9 is mandatory for taxpayers with an annual turnover… Continue reading GSTR 9 Format: How to Download the Official PDF Easily