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DRC-01C Intimation Explained: Easy GST Compliance Guide

Uncover the mystery of DRC-01C intimation with our simplified guide to GST compliance. Discover the process, implications, and steps for staying compliant.
https://njjain.com/articles/responding-to-a-drc-01c-notice-for-itc-mismatch-gstr-2b-vs-gstr-3b/ - Details - Similar

The Best GSTR 2A and 2B Reconciliation Online Software for CAs, & Tax

Claim maximum ITC with our simple yet advanced GSTR 2a and 2b reconciliation online software for CAs, Tax Practitioners, Corporates, & Businesses in India. The key features include multi-period selection, excel like func
https://www.expressgst.com/2a-2b-reconciliation-tool.php - Details - Similar

File GST Return Online with the Best GST Filing Software for CAs, Corp

The Best GST return filing and GST ITC reconciliation software for CAs and Tax Practitioners in India. Manage all your GST compliance online with ExpressGST. Fast and Easy UI. Try now free for 15 days. ExpressGST - Your
https://www.expressgst.com/ - Details - Similar

GST Alerts | Compliances to be ensure before end of FY 23-24

Get informed about tax obligations with our GST alerts. Here s check-list of GST compliances that should be taken care of before the end of february.
https://njjain.com/gst-alerts/gst-alert-09-gst-compliances-to-be-ensure-before-end-of-fy-23-24/ - Details - Similar

GST Alerts: Credit Note Reversal for Discounts in FMCG

Keep up with GST Alerts regarding credit note reversals in FMCG and white goods sectors. Gain insights into compliance challenges and legal implications.
https://njjain.com/gst-alerts/gst-alert-on-discount-related-itc-reversal-circular-212/ - Details - Similar

E-invoicing Mandate Under GST | Invoice Registration Portal (IRP)

The E-Invoicing Mandate Under GST requires taxpayers and businesses who have crossed the e-invoicing turnover limit to start generating IRN from an authorized IRP like IRIS IRP.
https://einvoice6.gst.gov.in/content/einvoice-mandate/ - Details - Similar

Indirect Taxation : Issues Challenges in Input Tax Credit

Explore the complexities of ITC under indirect taxation, issues related to PoS, amendments in GSTR 3B, and effective strategies for navigating ITC challenges.
https://njjain.com/articles/itc-eligibility-for-different-place-of-supply/ - Details - Similar

Indirect Taxation : Reforms on GST Rates Legal Changes

Discover the significant reforms in indirect taxation from the Council Meeting, including GST rate, legal amendments, and trade facilitation measures.
https://njjain.com/gst-alerts/gst-alert-05-changes-in-gst-law-effective-from-01-10-2023/ - Details - Similar

SAG Infotech for Best CA-Friendly Tax and GST Software

SAG Infotech offers multiple CA-friendly software for tax and GST professionals. The company's main motto is to make compliance easy and hassle-free.
https://saginfotech.com/ - Details - Similar

IRIS IRP Web Portal | E-Invoice Generation to Cancellation Solution |

IRIS IRP Web Portal offers a complete solution for E-Invoice management, from invoice generation to cancellation, and from e-way bill management to generating IRN for Credit/Debit Notes.
https://einvoice6.gst.gov.in/content/irp-web-portal/ - Details - Similar

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