Within how much time can I cancel an e-way bill?
Within how much time can I cancel an e-way bill?
GST
GST returns, reconciliation, e-invoice, and compliance workflows.
What is the time limit for issuing a GST credit note for a sale made earlier?
I want to issue a credit note to a customer for a sale made last year. Is there a deadline?
What is reverse charge under GST and who pays the tax?
What is reverse charge under GST and who pays the tax?
Who can opt for the GST composition scheme and what are the turnover limits?
Who can opt for the GST composition scheme and what are the turnover limits?
What is the due date for GSTR-1 under the QRMP scheme?
What is the due date for GSTR-1 under the QRMP scheme?
Can I claim ITC if my supplier has not filed GSTR-1?
Can I claim ITC if my supplier has not filed GSTR-1?
What is the difference between GSTR-1 and GSTR-3B?
What is the difference between GSTR-1 and GSTR-3B?
What is the maximum length of a GST invoice number?
What is the maximum length of a GST invoice number?
What is the due date for GSTR-3B if I am under the QRMP scheme?
I file quarterly returns under QRMP and want to know the GSTR-3B deadline.
What is the last date to claim input tax credit on a purchase invoice?
What is the last date to claim input tax credit on a purchase invoice?
What is the interest rate on late payment of GST?
I paid my GST liability after the due date. How is interest charged?
What is the due date for filing the GST annual return GSTR-9?
What is the due date for filing the GST annual return GSTR-9?
Is it mandatory to mention the HSN code on a GST invoice?
Is it mandatory to mention the HSN code on a GST invoice?
How long do I need to keep GST records and invoices?
How long do I need to keep GST records and invoices?
Within how many days must I issue a GST invoice for services?
Within how many days must I issue a GST invoice for services?
What turnover limit requires GST registration for a small business?
What turnover limit requires GST registration for a small business?
What is the due date for GSTR-3B for a monthly filer?
What is the due date for GSTR-3B for a monthly filer?
Can I claim ITC on a laptop bought for the office?
We are a GST-registered trading firm and bought a laptop for our accounts staff.
What is the due date for GSTR-1 for a monthly filer?
What is the due date for GSTR-1 for a monthly filer?
How to reconcile GSTR-2B with purchase register in Aicountly?
I'm trying to match GSTR-2B ITC with our purchase register. **What I've tried:** - Imported GSTR-2B JSON - Mapped vendor GSTINs Which report should I use for...