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Common reasons for GST registration rejection What we are going to learn in this post is an experience shared by one of our indirect tax experts who has registered numerous persons in GST. GST Registration problems and solutions are provided to give you an insight into what mistake you should not commit while submitting GST-Reg-01…
Download GST Debit & Credit Note formats In this article, first, we will learn when GST debit and credit notes are issued. What should be the contents and in the end, we will provide Debit & Credit Note format in Excel and PDF format. What are Credit Notes and Debit Notes in GST? There are…
IFF & GSTR-1 Due dates Quarterly and Month-wise In this article, we have provided a list of GSTR-1 due dates including any extensions and state-specific for all the months. Every registered person other than Composition taxpayer, Nonresident taxable person, Input Service Distributor, Person deducting TDS, E-commerce operator collecting TCS is required to file GSTR-1 monthly…
Board Resolution for Authorized Signatory in GST Registration In the case of companies, A board resolution for authorized signatory in GST registration is attached while filing GST REG-01. Where the Board Resolution is attached while GST Registration? After filling in the personal details of the Authorized Signatory, A copy of the resolution passed by the Board…
CA Assisted GST Returns Filing & Preparing Reconcillations GSTR-1 and GST-3B Filing</p > TDS/TCS Statement Filing</p > GSTR-2B Input Credit Reconcillation</p > Maintaining Purchase & Sales Register</p > GST Payment Support</p > 24/7 GST Consultant Support</p > Hurry Up! Fill the Form Now Get GST Returns (GSTR-1 & GST-3B) filed monthly at Rs. 699 only….
https://www.youtube.com/watch?v=0EdmKhfT0As Download GST Registration Show Cause Notice (SCN) on your own In this article, we will go step by step in the GST registration procedure and learn how to download GST Registration Show Cause Notice from the GST portal. Filling GST Registration form GST REG-01 Application for GST registration is filed online in Form GST REG-01. The…
Delivery Challan- Meaning, Contents & Formats In this article, we have discussed the Delivery challan, its contents, method of issuing it and provided GST Delivery Challan format PDF, Word, and Excel format for download. What is a delivery challan under GST? A delivery challan is a document created for the transportation of goods from one…
