Uncategorized

Compliance Guide

GST EWB-01 (e-way bill) Necessity, format & scenarios

What is GST EWB-01? GST e-way bill - also called as GST EWB-01 - is a credential which should be…

GST Input Tax Credit – GST ITC01 – Format, Eligibility & Rule

Introductions For all the newly registered members of the GST counter, the ITC claim cannot be made On the date…

GST Input Tax Credit – GST ITC02 – Format, Eligibility & Rule

Introduction: In case of transfer of business by way of sale of business, merger or demerger, a registered taxpayer can…

GST Input Tax Credit – GST ITC03 – Format, Eligibility & Rule

Introduction ITC 03 is a form that is filed in special circumstances when input tax credit that has been availed…

GST Input Tax Credit – GST ITC04 – Format, Eligibility & Rule

Introduction: The Principal or the registered person can claim ITC on inputs or capital goods sent to a job worker…

GST ITC – 02A Return Filing, Format, Eligibility & Rule

What is FORM ITC-02 ITC-02A is a declaration for the transfer of unutilized ITC from the existing organization of a…

GST Notices and Demand Orders

Notices and Demand Orders All the notices and demand orders raised by the Tax Authorities are displayed on the Taxpayer’s…

GST Refund – GST – RFD 01 – Format, Eligibility & Rule

What are RFD-01 and RFD-01A & Steps to apply for GST refund? Any taxpayer can file for refund in Form…

GST REG – 01 Return Filing, Format, Eligibility & Rule

What is GST REG-01 The GST REG- 01 is a registration for the normal taxpayers to obtain Goods and Services…