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Compliance Guide

31-August
GST Detailed Return – GST RET 1 – Format, Eligibility & Rule

GST Detailed Return – GST RET 1 – Format, Eligibility & Rule

Introduction: The GST Council has introduced a New Return System…

31-August
What is GST- Goods, Services and Tax

What is GST- Goods, Services and Tax

GST Tax *The Goods and Services Tax is a unified, destination-based tax…

31-August
GST Refund – GST – RFD 01 –  Format, Eligibility & Rule

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

What are RFD-01 and RFD-01A & Steps to apply for…

31-August
GST Input Tax Credit – GST ITC04 – Format, Eligibility & Rule

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

Introduction: The Principal or the registered person can claim ITC…

31-August
GST Input Tax Credit – GST ITC03 – Format, Eligibility & Rule

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

Introduction ITC 03 is a form that is filed in…

31-August
GST Input Tax Credit – GST ITC02 – Format, Eligibility & Rule

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

Introduction: In case of transfer of business by way of…

31-August
GST Input Tax Credit – GST ITC01 – Format, Eligibility & Rule

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

Introductions For all the newly registered members of the GST…

31-August
What is Form 27Q

What is Form 27Q

Introduction Non-Resident Indian (NRI) is determined by the residential status…

31-August
What is Form 27EQ

What is Form 27EQ

What is Form 27EQ? Form 27EQ consists of all the…