GST Payment at Restaurants Mandatory or Not, Must Check

Learn whether or not GST payment at restaurants is mandatory. In addition, we explain a few simple points picked for the GST composition scheme.

Letter of Undertaking: Eligibility, Documents, Filing Process

Get the process of filing a letter of undertaking (LUT) under GST (Goods and Services Tax). Also, we have put eligibility, documents, and much more.

A Helpful Guide to Identify Your GST Bills Fake or Real

Here is a helpful guide for Identifying GST Bills fake or real ones. Also, we described how you can complain to the Indian government.

Quick to Check Fake Invoice with Fraud Complaint Under GST

GST system was being executed to simplify the taxation procedure and is indeed become the tool for tax evasion used via fraudsters. Smaller business people and customers might get in trouble from rampant fraud in the name of GST invoices. In the name of the tax, the bogus GST bill will also support the scammers...

Absence of These Features, You Should Not Buy GST Software

With its dynamic applicability in today's fast-paced economy, GST is an extra benefit to the nation's tax compliance. There is an urgent need for action on GST processing and feasibility in all industries and small businesses alike. There are various elements that are required in any GST compliance software in order to ensure a hassle-free...

MP HC: Minimum Fine for Address Mistake in GST EwayBill

The Madhya Pradesh High Court bench of Justice Sheel Nagu and Justice Manindar Bhatti ruled that a small penalty might be levied for the clerical error in the address on the e-way bill. The applicant, a private company in the business of steel and HT wires, inserted inside the agreement with Reva Engineering Pvt ltd,...

Must-Know Essential Features of Gen GST Return Filing Software

The GST is an indirect tax or consumption tax that is levied on the supply of goods and services. The GST is in effect from the 1st July 2017 by the prime minister and president of India. The GST rules, regulations, and tax rates are decided by the GST council and the finance minister is...

How to Solve Return Filing Errors of GSTR 1 & GSTR 3B Forms?

We often find the suffix ‘Return’ in many jargons of Tax laws. The word ‘return’ simply means a mechanism of communicating financial information to the tax authorities. And different types of returns have been prescribed for different types of entities viz. Individuals, businesses and so on. In this presentation, common errors that are committed while...

Due Dates of GST & Income Tax Returns Forms in June 2021

Most of the places in the country are in complete lockdown in the wake of the second corona pandemic. Nevertheless, it is critical for businesses and entrepreneurs to follow the compliances during the month of June 2021. Having said that, the government has extended various deadlines. Though all the 12 months are subject to tax...

Affordable GST Return Filing & Billing Software for Small Businesses

Know about India's affordable GST (Goods and Services Tax) software. We also published software features that are very useful for taxpayers in India

How Gen GST e-Way Bill Software Features Helpful for Suppliers & Transporters

An onset of e-way bill mechanism under GST has sprouted a need for an all-inclusive E Way Bill software that can ease and expedite the e-way bill generation among the suppliers & transporters. SAG Infotech, a Jaipur-based leading IT firm has invented a smart solution for GST billing and e-filing, namely GEN GST. Already very...

GST ANX-1 Form Format & Guidance for Outward Supplies

Directed by the norms of the new tax collection regime, filing the main return form GST RET - 1 along with two Annexures form GST ANX 1 and GST ANX 2 is mandatory for registered businesses operating in India. Monthly compliance is mandatory for such returns but small taxpayers (with annual turnover up to 5...