Comprehensive Guide on B2B & B2C Separate Reporting in Table 12 of GSTR-1 from May 2025
The Goods and Services Tax (GST) system in India is continuously evolving to increase transparency and improve compliance. One of […]
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Claim Your Website NowUnderstanding GSTR-1A: A Complete Guide
Introduction to GSTR-1A GSTR-1A was once introduced as a way for taxpayers (suppliers) to correct mistakes in the sales (outward […]
Full detail of GSTR-1 Column no.12- HSN-wise Summary of outward Supplies
Any company whose turnover is more than 5 crores and has opted for monthly mode to submit its invoice, then […]
Amended Invoices in GSTR 1
9A – Amended B2B Invoices If we have made any mistake in this (B2B ), then we can change it […]
GST Due Dates – After Lock Down – 2020
Government is lifting the Lockdown gradually and in step wise manner and now Taxpayers needs to keep a track of […]