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Tag: GST compliance India

GST REG-03 Notice Explained: REG-14 Amendment, Correct Reply & Approval Process

Author: CA Devesh ThakurCategory: GST Compliance | RegistrationTarget Audience: Business Owners, Accountants, GST Practitioners, CA StudentsIntroductionFiling an amendment in GST registration using Form GST...

30 Days GST Challenge – Complete GST Course with Practical Examples (By CA Devesh Thakur)

Introduction: Why This 30 Days GST Challenge MattersGST is not difficult. Unstructured learning is.Most students and even professionals struggle with GST because they jump...

Time of Supply of Goods under GST | Section 12 Explained

Understanding Time of Supply of Goods under GST – Section 12 ExplainedAuthor: CA Devesh ThakurCategory: GST Basics | 30 Days GST Challenge – Day...

Types of GST Invoices and Documents – Tax Invoice, Bill of Supply & More

When conducting business under the Goods and Services Tax (GST) regime in India, understanding and issuing the correct type of invoice or document is...

Complete Guide to Filing GSTR-9 for FY 2023-24: Eligibility, Process, Records & Penalties

GSTR-9 Annual Return Filing for FY 2023-24This briefing document summarizes the key aspects of filing the GSTR-9 annual GST return for the financial year...