Filing returns annually can be confusing as it caters to multiple forms and compliance regulations. Out of which, GSTR 9 and 9C are the two commonly known annual return filing forms. As the annual return filing due dates approach, most of us get confused about which form to file and what is the difference between… Continue reading GSTR-9 and GSTR-9c: What’s the Difference Between These Annual GST Forms?
How to Change Address in GST? Step-by-Step Guide
Did you ever have to change the address of your business in GST registration? Perhaps your business has relocated to a new place, or you have to introduce another place of business due to expansion. Whichever the case, it is important to know how to update your GST address so as to ensure that you… Continue reading How to Change Address in GST? Step-by-Step Guide
Frequently Asked Questions for GSTR 9
What is GSTR 9? GSTR 9 is an annual return filing form for businesses with turnover exceeding ₹2 crore. It consolidates the summary of monthly / quarterly filings like GSTR-1 and 3B. Who is eligible to file GSTR 9? GSTR 9 can be filed by regular taxpayers registered under GST. What is the filing due… Continue reading Frequently Asked Questions for GSTR 9
What is GSTR-2B: Features, and Importance for Accurate ITC Claims
Have you ever found yourself scratching your head trying to understand what GSTR 2B is and how it is different to GSTR 2A? If yes, don’t worry, you are not alone. Businesses and sometimes tax professionals get confused between the two. That’s the reason why we are writing this blog. In this blog, you will… Continue reading What is GSTR-2B: Features, and Importance for Accurate ITC Claims
What Is Table 13 of GSTR-9? Everything You Should Know in 2025
Has it ever happened to you that you are filling out an annual GSTR-9 return and suddenly you are blanking at table 13? If yes, you are not alone. We understand that filing the accurate data in Table 13 of GSTR-9 is a bit complicated, and that’s the reason why we have come up with… Continue reading What Is Table 13 of GSTR-9? Everything You Should Know in 2025
What is the Electronic Credit Ledger in GST? How to Claim Refunds?
Have you ever stared at your GST portal dashboard, wondering where all those input tax credits from your suppliers are hiding? You’re not alone. You might be flipping through invoices to calculate input tax credits. Honestly, you don’t have to do so. That’s where the electronic credit ledger comes in. If you don’t know what… Continue reading What is the Electronic Credit Ledger in GST? How to Claim Refunds?
Which Tables Are Mandatory in GSTR-9?
At the end of each calendar year, GST taxpayers have to file a GSTR-9 return. Since this is a year-end GST return, it is required to provide details in depth. And that is the reason why it is overwhelming to file. Fortunately, not all tables/data fields can be mandatory for your business. Meaning, you can… Continue reading Which Tables Are Mandatory in GSTR-9?
Goods Transport Agency Under GST: Definition, Updates, Services, and Reasons to Pay GST?
Sometimes you pay GST for cross border trade and at times you don’t- ever wondered why this happens? This completely relies on the Goods Transport Agency under GST. GTA services under GST play a crucial role in streamlining the supply chain processes across the country while staying compliant with complicated tax regulations. Start reading the… Continue reading Goods Transport Agency Under GST: Definition, Updates, Services, and Reasons to Pay GST?
Voluntary Registration Under GST: Everything You Need to Know!
Your business doesn’t need to meet the mandatory turnover thresholds for being registered under GST. Ya, you read it right- Voluntary GST registration lets you register even if your business doesn’t meet the turnover requirements. SMEs, sole proprietors, and startups register voluntarily to leverage ITCs, enhanced credibility, as well as ensure streamlined interstate trade. Doesn’t… Continue reading Voluntary Registration Under GST: Everything You Need to Know!
What is Suo Moto Cancellation in GST? How to Handle Cancellation?
Have you ever logged into the GST portal before, and out of nowhere, without prior notice, your GST registration displays the term “Cancelled Suo-Moto”? No matter how balanced you are, panicking is normal. Since your business is your lifeline. Our goal is that not a single business owner/accountant/chartered accountant should panic, and that is the… Continue reading What is Suo Moto Cancellation in GST? How to Handle Cancellation?