GST
TDS & TCS under GST: A Simple Guide to Section 51 and 52
TDS & TCS under GST: A Simple Guide to Section 51 and 52
Avoid GST Trouble: Why You Must Cancel E-Invoices Within 24 Hours
✅ Avoid GST Trouble: Why You Must Cancel E-Invoices Within 24 Hours Are you canceling your sales invoices but forgetting to cancel e-invoices on the GST portal? This common mistake can lead to GSTR-1 mismatches, GST notices, and unnecessary compliance issues. Let’s understand this with a real-world example and see how to avoid such GST … Read more
GSTN Advisory Update: Reporting Values in Table 3.2 of GSTR-3B (May 16, 2025)
GSTN Advisory Update GSTN Advisory Update The Goods and Services Tax Network (GSTN) has issued a significant update concerning the reporting of values in Table 3.2 of Form GSTR-3B. This advisory, dated May 16, 2025, follows the earlier communication from April 11, 2025, and addresses concerns raised by taxpayers regarding the editability of auto-populated values … Read more
Understanding Appeal Withdrawal under GST and Its Implication on the Waiver Scheme (Section 128A)
Understanding Appeal Withdrawal under GST Understanding Appeal Withdrawal under GST With the introduction of the Waiver Scheme under Section 128A of the CGST Act, there has been a significant response from taxpayers aiming to settle pending disputes efficiently. Understanding Appeal Withdrawal under GST One key pre-condition for availing benefits under this scheme is that no … Read more