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All about TDS and TCS Credit Received: How to claim & FAQ Before we directly jump upon the procedure to claim a TCS refund. We need to analyze the provisions of GST regarding TCS. Understanding why it is collected, what is the rate, and what is the significance of such collection. So, as usual, starting…
How to resolve the issue ‘PAN and Legal name not matching with CBDT database’. While submitting Part A of GST Reg-01, we often receive an error that PAN and Legal name is not matching with the CBDT database. And the person submitting the application gets perplexed about what’s causing this error. This is a common…
Letter of Authorization for GST Registration While registering for GST, we need to add information about the authorized signatory. However, in the case of a proprietorship, it is not necessary to appoint another authorized signatory. Proprietor himself can act as an Authorized Signatory. In GST Reg-01, in the column of “Authorized Signatory” at the top of…
Audit Procedures for Inventory and making a Stock Audit Checklist In this article, we will learn about audit procedures for inventory and how we can prepare a stock audit checklist by understanding the environment of the entity and audit techniques to be levied. Auditing is a dynamic concept, we cannot use the same checklist for…
How to check GST Registration rejection reason on GST Portal? GST Registration is rejected normally if a person fails to provide clarification or provides clarification that is not accepted by the GST officer. In case you fail to provide clarification to the notice or still the GST officer is not satisfied with the clarification or additional…
GST Returns for eCommerce sellers – Flipkart The blog post is regarding How to file GST Returns like GSTR-1 and GST-3b for eCommerce sellers like Flipkart and Amazon. To file any return first we need to understand how we are gathering source data. Source data for E-commerce seller’s returns is a report generated by E-commerce…
New functions on GST portal in the year 2021 Since the beginning of this year, the 2021 GST portal had seen many upgrades mostly regarding auto-population of data to avoid any mismatch in GST return. We have discussed them in detail as per the GST document issued by the portal. Auto Generation of Form GSTR-2B,…
