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# gstcompliance

12 posts in `gstcompliance` tag

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GST

Understanding the Impact of GSTR-2A on Input Tax Credit (ITC) Claims

In order to claim the Input Tax Credit (ITC) under GST, GSTR-2A is essential. This blog discusses optimal procedures to guarantee compliance and optimize ITC advantages, the significance of reconciliation, and how GSTR-2A affects ITC claims.
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Income tax

e-Way Bill Compliance Made Simple: ENR-03 Advisory for Unregistered Dealers in India

This blog post describes Advisory ENR-03, which makes it easier for unregistered dealers in India to join in e-Way Bills. In order to guarantee the smooth and lawful transportation of products under GST, it covers the enrollment procedure, advantages, and important points.
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GST

A Complete Guide to GST Registration in India for 2024–2025

With an emphasis on Rule 8 of the CGST Rules, 2017 and the significance of Aadhaar identification, this blog offers a comprehensive reference to GST registration in India for 2024–2025. It goes over important commercial factors, the registration procedure, and the most recent upgrades.
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GST

Union Budget 2025: New GST Rules, ITC Changes & MSME Benefits

Significant GST reforms were implemented in the Union Budget 2025, with an emphasis on increasing transparency, reducing the tax burden on small enterprises, and boosting compliance. Stricter ITC claim regulations, e-invoicing requirements for companies with ₹5 crore in revenue, updated GST rates, and higher GST registration limits for MSMEs are some of the major changes. Although companies must adjust to more stringent laws, these changes seek to simplify compliance, increase economic growth, and streamline procedures.
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GST

TDS Compliance Under GST: Insights into Section 51

Under Section 51 of the GST Act, specified entities must deduct TDS at 2% for payments exceeding ₹2.5 lakh. Exemptions include unregistered suppliers, exempt goods, and small contracts. Deductors must adhere to filing deadlines and compliance norms, while suppliers can claim TDS as ITC, fostering transparency and tax compliance.
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GST

How GST Department Uses Form 26AS, AIS, and ITR for Tax Compliance

To maintain tax compliance, encourage transparency, and identify tax evasion, the GST department uses Form 26AS, AIS, and ITR data in an integrated approach. To stay out of trouble with the law, taxpayers must make sure that their reports are correct and that they are regularly reconciled. Read this blog to understand the process, its effects, and how to maintain compliance.
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GST

Big Relief for Taxpayers: CBIC Waives Late Fees for GSTR-9C Filing

Late costs for GSTR-9C files that were postponed from FY 2017–18 to FY 2022–23 have been forgiven by the Central Board of Indirect Taxes and Customs (CBIC). The 55th meeting of the GST Council accepted this plan, which permits taxpayers to file outstanding taxes by March 31, 2025, without incurring penalties. Businesses gain from the waiver because it promotes compliance, lessens financial strains, and streamlines the GST system. Discover its significance, qualifying requirements, and detailed application procedure in this extensive blog.
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GST

GST Updates: Key Changes and Announcements for the Week of 14th–20th January 2025

Significant changes were made to the GST this week (January 14–20, 2025) for both taxpayers and companies. Highlights include clarifications on e-invoicing thresholds, rate modifications for EV batteries and BPO services, GST Council meeting outcomes, and extensions for GSTR-3B reporting deadlines. To assist stakeholders in successfully navigating these changes, the blog discusses notices, compliance tactics, industry responses, and impending deadlines.
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GST

CBIC Introduces New Guidelines for GST Arrest and Bail in 2025

The CBIC has updated the arrest and bail standards for GST 2025, concentrating on fairness, transparency, and legal compliance. Taxpayers now have protection against arbitrary arrests and clearer bail provisions. These amendments aim to boost business confidence and protect taxpayer rights.
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GST

GST Compliance: Important January 2025 Deadlines

In order to help taxpayers remain on top of the deadlines for GSTR-3B, GSTR-1, CMP-08, and other crucial forms, this blog summarizes the crucial dates for completing GST returns in January 2025. It also gives advice for seamless compliance and insights on how to prevent penalties through timely filing.
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GST

Unlocking Benefits: All About the Section 128A Waiver Scheme

The blog talks about the noteworthy evolution of the GSTN's Section 128A Waiver Scheme, which was implemented to make it easier for taxpayers to comply. It emphasizes important aspects including the elimination of late fines and penalties, the introduction of GST SPL 01 and GST SPL 02 forms, and a thorough application procedure. It also outlines the scheme's advantages, such as cost savings and easier compliance.
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GST

Changes to GSTR-1 Filing Effective January 2025: A Detailed Guide

New GSTR-1 filing requirements take effect in January 2025. GSTR-3B reconciliation alignment, auto-populated data, improved e-commerce transaction reporting, and updated HSN code reporting criteria are some of the major changes. Find out how businesses may adjust and how taxpayers are impacted by these changes.