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Daily Archives: March 7, 2020


STEPS FOR ROLL OUT OF E-INVOICE e-invoicing in GST ➢ What is an e-invoice? Issue of a tax invoice in an electronic format to the recipient and validated/authenticated by the tax administration before it is transmitted to the receiver. ➢ What are the benefits of

FAQs for New Return of GST

Question-Answer for New Return Of GST 1. Who are liable to file RET-01 monthly? Large taxpayers (i.e. with turnover > Rs 5 crore in the preceding F.Y.) will have to file this return monthly. 2. Who are liable to file RET-01 Quarterly? Small taxpayers (i.e.

Proposed GST Returns – Law & Procedures

Legislative Provisions for New Returns – Section 43A  • Insertion of Section 43A (Procedure for furnishing return and availing ITC) as a part of CGST amendment Act 2018 • Section 43A ‐ not yet notified • Rules are yet to be prescribed • Trial version available on portal (limited access) •