What is the last date to claim input tax credit on a purchase invoice under GST?
What is the last date to claim input tax credit on a purchase invoice under GST?
GST
GST returns, reconciliation, e-invoice, and compliance workflows.
Should I file GSTR-1 monthly or quarterly under the QRMP scheme?
I am a small taxpayer and want to understand the difference in return and payment cycle.
Can I claim ITC if my supplier's invoice does not appear in my GSTR-2B?
Can I claim ITC if my supplier's invoice does not appear in my GSTR-2B?
Do I need to issue a receipt voucher under GST when a customer pays an advance?
Do I need to issue a receipt voucher under GST when a customer pays an advance?
How do I list only my interstate or B2C sales in Aicountly Billing?
I want to see just the IGST sales, or just sales to customers without a GSTIN.
Can I stop my staff from billing an item above its MRP in Aicountly Billing?
Some of my billers type a rate higher than the printed MRP. Can Billing block or warn about this?
What is the difference between a tax invoice and a bill of supply under GST?
What is the difference between a tax invoice and a bill of supply under GST?
What is the difference between CGST, SGST and IGST, and when does each apply?
What is the difference between CGST, SGST and IGST, and when does each apply?
I had no sales this month. Do I still have to file GSTR-3B?
I had no sales this month. Do I still have to file GSTR-3B?
How do I generate an e-Invoice or e-Way Bill from a sale in Aicountly Billing?
How do I generate an e-Invoice or e-Way Bill from a sale in Aicountly Billing?
What is the late fee if I file my GST return after the due date?
What is the late fee if I file my GST return after the due date?
Is there any late-fee relief if I missed filing GSTR-3B for two months?
Small trader, regular scheme
When can I send goods with a delivery challan instead of a tax invoice?
When can I send goods with a delivery challan instead of a tax invoice?
What turnover limit makes e-invoicing mandatory under GST?
What turnover limit makes e-invoicing mandatory under GST?
Is an e-way bill needed for intra-state movement below 50,000 rupees?
State-wise threshold differences
Can I claim input tax credit if the invoice is not showing in GSTR-2B?
Can I claim input tax credit if the invoice is not showing in GSTR-2B?
What is the due date for GSTR-1 and GSTR-3B for a monthly filer?
What is the due date for GSTR-1 and GSTR-3B for a monthly filer?
Which input tax credits are permanently blocked under Section 17(5)?
New accountant asking for a practical list
Is GST charged on the salary I pay to my employees?
Is GST charged on the salary I pay to my employees?