FAQs on Registration and login on GST e-invoice portal
For ready reference of the readers seventy three (73) FAQs on all the aspects on registration as well as login,…
Tag: goods and services tax
GST e-invoicing: Resolution of common errors while reporting e-invoices to IRP
GST e-invoicing in respect of B2B supplies has been made mandatory from 1st October,2020 for registered persons (barring few exceptions)…
Advisory on newly introduced Form GSTR-2B – (Auto-drafted ITC statement)
GSTR-2B was a new static month-wise auto-drafted ITC statement for regular taxpayers introduced on the GST portal. The statement was…
All about Aadhaar Authentication while obtaining GST Registration
Aadhaar Authentication process has been introduced, for the persons applying for GST registration as Normal Taxpayer/ Composition/ Casual Taxable Person/…
All about Electronic Liability Register under GST
In this article we shall discuss about Electronic Liability Register under GST in detail with help of important frequently asked…
FAQs and Manual on GST Refund of Excess Amount from Electronic Cash Ledger
This article covers the FAQs on GST Refund of Excess Amount from Electronic Cash Ledger and Manual for such GST…
All about reverse charge mechanism (RCM) under GST
1. What is the Reverse Charge Mechanism (RCM) under GST? For understanding reverse charge mechanism (RCM) we need to refer…
Can we avail ITC of CGST and SGST of other State, where we are not registered
There may be certain situations wherein a person who is registered under GST law in State X receives any supply…
GST: AAAR Ruling on famous “Parota” Case
We all must be aware of the famous ruling of Karnataka AAR wherein it had adjudged that parota must be…
GST Compliance Calendar for October, 2020
As we know some of the GST Compliances required to be done earlier like filing of GSTR-9 and GSTR-9C, have…
CBIC defers requirement of Dynamic QR Code on B2C invoices to December, 1
The Central Board of Indirect Taxes and Customs ( CBIC ) has deferred the facility of Dynamic Quick Response Code…
![GST: Bank Account cannot be frozen beyond one year: Rajasthan High Court [Read Order]](https://www.taxwallah.com/wp-content/uploads/2020/09/bank_account-image.jpg)
GST: Bank Account cannot be frozen beyond one year: Rajasthan High Court [Read Order]
The Rajasthan High Court in its recent order in the case of M/s Padmavati Enterprises has quashed the order freezing…