Apnoka CA Apnoka CA

Navigate the World of Finance and Money with Ease! apnokaca.com is a One-Stop solution for all legal & Financial blogs & updates! Empowering You with Knowledge to Make Informed Decisions! Stay Ahead for the latest legal and financial with apnokaca.com!

An exclusive national news network with a Delhi base is labeled apnokaca. Its English-language channels target the legal and financial sectors. To make legal and financial services simple to understand for our readership & viewers is our objective.

Patparganj, Delhi (HQ)

305 3RD FLOOR PLOT NO 51, Hasanpur, I.P.Extension, 110092
Myitronline Global Services
# gstr

12 posts in `gstr` tag

Card image
GST

What's New in GST Registration? Breakdown of the April 2025 CBIC Circular

This blog post details the updated GST registration guidelines issued by the CBIC on April 17, 2025. It explains the challenges faced by businesses, outlines the typical solutions introduced (like risk-based approaches, standardized procedures, and clearer rules for verification), discusses the anticipated benefits such as faster processing and reduced compliance burden, and advises businesses on navigating the new regulations effectively. The goal is to clarify how these changes aim to simplify the process and reduce harassment, thereby improving the ease of doing business in India.
Card image
GST

Everything You Need to Know About GSTR-1 & IFF for High-Value B2C Sales

This detailed guide covers the reporting obligations for GSTR-1 and IFF regarding B2C interstate transactions that surpass 1,00,000. Discover the essentials of compliance, necessary documentation, and optimal practices for precise GST filing.
Card image
GST

GST Rules for Casual and Non-Resident Taxpayers: A Detailed Comparison

This blog offers an in-depth comparison between Casual Taxable Persons (CTP) and Non-Resident Taxable Persons (NRTP) within the framework of GST. It discusses their definitions, registration procedures, compliance obligations, Input Tax Credit (ITC), and operational characteristics for both groups. Stay updated and adhere to regulations with this all-encompassing guide.
Card image
GST

Avoid These 10 Costly Errors When Filing Your GST Returns

Businesses must appropriately file GST returns in order to avoid fines and compliance problems. The top ten typical errors committed while completing a GST return are highlighted in this blog, including late filings, mismatched ITC claims, and inaccurate invoice data. Find out how to avoid these mistakes and guarantee smooth GST compliance.
Card image
GST

Scheme for Waiving Late Fees on GSTR-9 and GSTR-9C: File by March 31, 2025

For GSTR-9 and GSTR-9C filings, the GST administration has implemented a late fee relief program. To avoid penalties, submit your unfiled taxes by March 31, 2025. The waiver terms, the revised late charge schedule, and how to file your returns are all explained in this blog.
Card image
GST

Guidelines for Aadhaar Biometric Authentication and Document Verification for GST Registration in Uttar Pradesh

The introduction of biometric-based Aadhaar authentication and document verification has resulted in major modifications to the GST registration procedure in Uttar Pradesh. These modifications are intended to improve compliance, fortify the verification procedure, and lower the number of fraudulent registrations. This blog offers thorough information on the most recent advancements as well as the procedures you must adhere to for a seamless GST registration process.
Card image
GST

GST Compliance Checklist: 9 Key Tasks to Finish Before March 31, 2025

This blog lists the nine essential GST compliances that companies need to finish by March 31, 2025, in order to stay out of trouble and maintain seamless operations. Learn how to stay in compliance and keep correct financial records, from LUT reporting and GSTR-9 filing to e-invoicing and ITC reversal.
Card image
GST

Major Update: GST Registration Biometric Authentication Now in Your Home State

GSTN has introduced a new feature allowing Promoters/Directors to complete biometric authentication for GST registration at any GST Suvidha Kendra in their home state. This blog explains the benefits, process, and key details of this update.
Card image
GST

Mark Your Calendars: Important February 2025 GST Filing Deadlines

Make sure that the crucial GST filing dates in February 2025 are met. This guide helps companies avoid fines and handle Input Tax Credit (ITC) claims by highlighting deadlines for a variety of forms, such as GSTR-3B, GSTR-1, CMP-08, GSTR-5, and more.
Card image
GST

Rule 86B Explained: How ITC Utilization is Limited Under GST

The CGST Rules 2017's Rule 86B, which restricts the use of Input Tax Credit (ITC) to settle GST liabilities, is thoroughly explained in this article. Along with useful examples and advantages, it discusses the rule's objectives, applicability, exemptions, and effects on businesses.
Card image
Income tax

Never Miss a Deadline: March 2025 GST and Income Tax Compliance Dates

This blog offers a thorough rundown of the TDS, advance tax, and GST reporting dates as well as the March 2025 income tax and GST compliance deadlines. This thorough guide will help you stay in compliance and stay out of trouble.
Card image
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.