#GSTrobo

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GST Return Filing: Due Dates, Penalties, and Types

This webpage provides information on filing Goods and Service Tax (GST) returns in India. It covers due dates for filing, penalties for late filing, and the different types of GST returns that businesses need to file. Bookmarking this resource can help you ensure GST compliance and avoid late fees.

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GSTrobo® is the best e-invoicing software that helps in generating customized professional invoices as per industry standards. You can quickly produce your invoices and mail them to your customers/ vendors with a single click thanks to GSTrobo® E-invoicing. It provides multiple features that ease out your e-invoicing complications such as:  

• Sample E-invoicing templates as per each industry.     • Unique 14 filters for automation to auto-populate data.     • Seamless integration with ERPs such as Tally, SAP, Oracle, and many more.     • Robust Customer Support with 24*6 customer assistance and 2 hours of resolution time.

With GSTrobo® E-Invoicing software, you can get all your e-invoicing needs to be met in one place.

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Pro Forma invoice under GST is a type of invoice that is given to a prospective customer when they enquire about any product or/and service. In simple words, it is a kind of quotation form that describes the products or/and services, their approximate price, expected time of delivery, terms, and condition of sale and payment. Read more here - https://bit.ly/3xUeQvU

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The tax assessment framework might be very perplexing for some to comprehend because of the various legal customs that go with it. After the implementation of GST, different factors impact the supply of goods or/and services under GST. One of them includes intra-state and inter-state supply under GST. Regardless of whether the supply of goods and services is made within the city or across the borders, the taxpayer is liable to pay GST. Read more here: https://bit.ly/3AD96cH

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As per Section 35 of the CGST Act, 2017, any person who is registered under GST needs to maintain records and accounts at his principal place of business. Moreover, it is prescribed that any entry made in records of accounts shall not be overwritten or erased. Now, the question arises what records and accounts need to be maintained under GST by a taxpayer? So, in this blog, we have covered all the aspects related to records and accounts maintenance under GST. Read more here: https://bit.ly/3AHvnGi

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AADHAAR authentication will help obtain registration under GST and improve the ease of doing business index. Although AADHAAR authentication is not compulsory, it is advisable to do so. So, in this blog, we will cover all the aspects related to AADHAAR authentication under GST. Read more here - https://bit.ly/3fuV4kR

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Under the GST regime, the taxpayer needs to claim the refund on time for better tax management and meet the working capital. So, in this blog, we will know all the relevant refund dates under GST. Read more here -  https://bit.ly/31Rf0H0

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An advance tax ruling is an order passed by the authority for advance ruling (AAR) or Appellate Authority for Advance Ruling (AAAR) that helps the taxpayers to understand certain tax provisions better. Read more here - https://bit.ly/3oOzqcr

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GSTR-10 is a final return that needs to be filed by all the registered taxable persons whose GST registration is either canceled or surrendered. In this blog, we will discuss GSTR-10 in detail. Read more - http://bit.ly/39Qh8lV

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In this blog, we will try to cover all the aspects of how you can avoid late fees by filing GST Annual Returns (GSTR- 9 & 9C) on or before 31st December 2020.

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With the dawn of 01st July, 2017, India witnessed one of the biggest changes in its indirect taxation structure after independence i.e. Goods & services tax. GST is a destination-based tax which implies that goods & services will be taxed at the place of consumption. Therefore under GST, the state where the goods & services are supplied or finally consumed will have to right to collect GST.

But one of the contentious issue still remains, that how should we identify the place of supply under GST correctly?

Broadly under GST there are two (2) places of supplies under GST and accordingly CGST, SGST or IGST are being levied.

Read more here - https://bit.ly/30cNd2c

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Applicability of Reverse Charge Mechanism (RCM)