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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…

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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…

Solved: How to download GST Registration Show Cause Notice (SCN)?

What is a Show Cause Notice or SCN In GST Registration Application? A person who applies for GST Registration receives a Show Cause Notice (SCN) when there is some error in GST Application or additional documents are required by the GST Officials.It has its own Reference number through which we are able to download the…

Can GST ITC on Mobile Phone & Bill be claimed by a taxpayer?

Whether GST ITC on Mobile Phone & Mobile Bill be availed? GST ITC on a mobile phone can be availed if it purchased for the furtherance of business. Also, the four eligibility conditions mentioned in Section 16 of CGST Act, 2017 must be fulfilled. The four conditions are as follows. Possess tax invoice/debit note or…

How to claim GST ITC on Repair and Maintenance of Building?

Can GST Input credit be claimed on Repair and Maintenance of Building? GST ITC on repair and maintenance of Building can be claimed only if it amounts to routine repairs not the construction of the immovable property. Let us discuss the following along with the provisions of the CGST Act, 2017. GST Input credit can…

Compulsory GST Registration under Section 24

Do you need GST Registration and file GST Returns? Click here to get started Compulsory GST Registration under Section 24 of CGST Act, 2017 People normally get confused about whether they need a GST registration or they can conduct business without enrollment into GST. The following are the reasons to obtain GST registration in India….

How to generate Flipkart reports for GST Returns filling?

Facing Problems with Ecommerce GST Returns? Take Professional help 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…