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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,…
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…
