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Filing GSTR-1 & GSTR-3B for E-commerce Sellers like Flipkart

Do you need help in filling Ecommerce GST Returns? Click here to get started 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…

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Why GST Registration is rejected or not approved?

Overcoming GST Registration Problems in India 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…

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Download GST Debit & Credit Note format in Excel, PDF

Need help with GSTR-1 & GSTR-3B? Take Professional Help !! 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…

Latest GSTR-1 Due dates Quarterly and Month Wise with Extensions

Do you need help in filling GST Returns? Click here to get started 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,…

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Board resolution for Authorized signatory in GST Registration format

Do you need GST Registration and file GST Returns? Click here to get started 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…