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Validity of GST Registration Certificate, Its Contents & Verification

Validity of GST registration certificate, Its Contents & Verification After obtaining GST Registration, the first question that comes to our mind is What is the validity of the GST Registration Certificate or whether any renewal would be required. What are the contents of the GST Registration certificate and how to verify the accuracy? We will…

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Reply Letter for Non filing of GST Returns To Supplier Download Format

Letter to supplier for non filling of GST return & Other Alternatives We will go step by step, first, we will understand the procedure of GST Returns and then draft Reply letter for Non filing of GST Return. Also, we will discuss other alternatives available. Under the Goods and Service Tax regime, the biggest problem…

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Download Rent Agreement for GST registration in Word & PDF format

Rent Agreement for GST Registration in Word & PDF format Rent Agreement for GST registration is required at the time of filling GST Application when the principal place of business is selected as “Rented”. Before we directly jump upon the formats we need to understand a few things to avoid any show-cause notice. Read More: Why…

Filling ADT-1 in case of Casual Vacancy (Auditor’s Appointment)

How to file ADT-1 in case of a casual vacancy? Qualifying your CA exams and filing ROC forms are quite the same. You may have to give multiple attempts to complete it. Here, I am going to give you a simple approach of filing ADT-1 in the case of ‘Casual Vacancy’ of an auditor (pursuant…

Filling ‘TDS and TCS Credit Received’ on GST portal (Tutorial)

Step by Step Guide Step 1 Learn how to generate reports from Flipkart Seller Account Step 2A Learn about TCS under GST on eCommerce with example Step 2B Filling TCS and TDS credit received under GST Step 3 Filling GSTR-1 and GST 3B for eCommerce sellers Step 4 Matching GSTR-1 and GSTR-8 for eCommerce How to…