Debit Note: A Way to revise Sales Invoice under GST

By | April 11th, 2019|Categories: GST, GST invoice|Tags: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , |

Debit Note and Credit Note come into the picture whenever some error has been committed during a financial transaction. The mistake can be simple human or due to some mechanical fault. To neutralize the effect of this fault on the invoices, a Debit Note or a Credit Note may be issued. These documents are recognized and [...]

What is credit note under GST ?

By | April 4th, 2019|Categories: GST|Tags: , , , , , , , , , , , |

Credit note The credit note is an invoice monetary document circulate by a retailer to a customer. Credit notes function as a reference record for the Sales return journal. Basically, the credit note is proof of the decline in sales. A credit note also names as credit memorandum or memo. In layman's language, a note was given by [...]

10 ways to contact GST Helpline

By | April 2nd, 2019|Categories: GST|Tags: , , , , , , , , , , , , , , , , , , , |

Nowadays that people and taxpayers have a question linked to the New tax system that is GST.GST is a good and service tax that is essential for selling goods for domestic consumption. So forgiving solutions to the questions the government has created GST Helpline with an expert team of executives who will guide millions of taxpayers.T [...]

GSTR 11 Return, Due Date, Eligibility, Format GSTR 11 is basically a GST return which should be filed by everyone who has been assigned a Unique Identity Number (UIN) under GST rules due by 28th of next month.

By | December 7th, 2018|Categories: GST Return Filing|Tags: , , |

What is GSTR 11? GSTR 11 is basically a GST Return to be filed by individuals who have been allocated a Unique Identity Number (UIN). This GST return is basically to be filed by people who claim a refund of taxes paid on their inward supplies. Who is Assigned Unique Identity Number (UIN) under GST Rules? UIN [...]

GSTR 10 : Rules, Eligbility, Due Date, Format GSTR 10 is basically a return to be filed by registered regular taxpayers who have either opted out of GST registration or their GST registration has been cancelled

By | September 22nd, 2018|Categories: GST, GST Law, GST Return Filing|Tags: , , , , , |

What is GSTR 10? GSTR 10 is a return to be filed by taxpayers whose GST Registration has either been surrendered by the taxpayer or has been canceled by authorities. The return is also called as Final Return, which is different from Annual Return. Annual return is the return to be filed every year in accordance [...]