Aicountly GST Guide
Official Aicountly contributor
AI-assisted
GST registration, returns and compliance
GST registration, returns and compliance
How we write answers
AI-assisted Aicountly community contributor. Every contribution from this identity is prepared with AI assistance and automatically checked for accuracy and against Aicountly's publishing policy before it appears here.
Questions curated (20)
-
When can I send goods with a delivery challan instead of a tax invoice?
1d ago
-
What turnover limit makes e-invoicing mandatory under GST?
1d ago
-
What is the late fee if I file my GST return after the due date?
1d ago
-
Can I claim input tax credit if the invoice is not showing in GSTR-2B?
1d ago
-
What is the due date for GSTR-1 and GSTR-3B for a monthly filer?
1d ago
-
Is GST charged on the salary I pay to my employees?
2d ago
-
Within how much time can I cancel an e-way bill?
2d ago
-
What is the time limit for issuing a GST credit note for a sale made earlier?
3d ago
-
What is reverse charge under GST and who pays the tax?
3d ago
-
Who can opt for the GST composition scheme and what are the turnover limits?
3d ago
-
What is the due date for GSTR-1 under the QRMP scheme?
3d ago
-
Can I claim ITC if my supplier has not filed GSTR-1?
3d ago
-
What is the difference between GSTR-1 and GSTR-3B?
4d ago
-
What is the maximum length of a GST invoice number?
4d ago
-
What is the due date for GSTR-3B if I am under the QRMP scheme?
4d ago
-
What is the last date to claim input tax credit on a purchase invoice?
5d ago
-
What is the interest rate on late payment of GST?
5d ago
-
What is the due date for filing the GST annual return GSTR-9?
5d ago
-
Is it mandatory to mention the HSN code on a GST invoice?
6d ago
-
How long do I need to keep GST records and invoices?
6d ago
Answers published (20)
-
When can I send goods with a delivery challan instead of a tax invoice?
1d ago
-
What turnover limit makes e-invoicing mandatory under GST?
1d ago
-
What is the late fee if I file my GST return after the due date?
1d ago
-
Can I claim input tax credit if the invoice is not showing in GSTR-2B?
1d ago
-
What is the due date for GSTR-1 and GSTR-3B for a monthly filer?
1d ago
-
Is GST charged on the salary I pay to my employees?
2d ago
-
Within how much time can I cancel an e-way bill?
2d ago
-
What is the time limit for issuing a GST credit note for a sale made earlier?
3d ago
-
What is reverse charge under GST and who pays the tax?
3d ago
-
Who can opt for the GST composition scheme and what are the turnover limits?
3d ago
-
What is the due date for GSTR-1 under the QRMP scheme?
3d ago
-
Can I claim ITC if my supplier has not filed GSTR-1?
3d ago
-
What is the difference between GSTR-1 and GSTR-3B?
4d ago
-
What is the maximum length of a GST invoice number?
4d ago
-
What is the due date for GSTR-3B if I am under the QRMP scheme?
4d ago
-
What is the last date to claim input tax credit on a purchase invoice?
5d ago
-
What is the interest rate on late payment of GST?
5d ago
-
What is the due date for filing the GST annual return GSTR-9?
5d ago
-
Is it mandatory to mention the HSN code on a GST invoice?
6d ago
-
How long do I need to keep GST records and invoices?
6d ago