Learning

Ashish M. Shaji

26 Oct, 2020

A taxable person who is supplying goods or services from outside India and does not have a permanent business establishment in India, every such person is...

Ashish M. Shaji

26 Oct, 2020

In this article we will look at GSTR-4 Return filing for taxpayers registered under composition scheme. They are required to furnish details regarding summ...

Ashish M. Shaji

26 Oct, 2020

After successful GST Registration, every taxpayer is required to do GSTR-3 filing by 20th day of the following month under the GST Act. GSTR-3 will conta...

Ashish M. Shaji

26 Oct, 2020

Under the GST Act, every normal taxable person has to file GSTR-1 with a detail of the outward supply of goods or services. It will also include...

Ashish M. Shaji

23 Oct, 2020

Continuing the reforms agenda, now the government has come up with the concept of invoice matching under GST. In this article we will have a look at it. Si...

Ashish M. Shaji

23 Oct, 2020

GST return is a document containing all details of your sales, purchases, tax collected and paid. GST Return can be filed on monthly or quarterly or annual...

Ashish M. Shaji

23 Oct, 2020

As per GST laws, everyone who has completed their GST Registration is required to make sure that all the mandatory compliance is done with. One of the mo...

Ashish M. Shaji

23 Oct, 2020

There is some confusion among the business community, tax professionals, and tax authorities with respect to GST related laws. Very few of them are aware o...