Can I cancel GST registration without filing returns?

Can I cancel GST registration without filing returns? GST registration cancellation is the process of removing your business from the Goods and Services Tax (GST) system. The GST is a consumption tax levied by the government of India on the…

GST Letter of Undertaking (LUT) for financial year 2022-23

  GST Letter of Undertaking (LUT) for the financial year 2022-23 Any registered person who wishes to offer goods or services for export without paying IGST must provide a bond or a Letter of Undertaking (LUT) in Form GST RFD-11…

GST E-Invoice Under New GST Return System 2020

GST E-Invoice Under New GST Return System 2020 Provisions relating to the  GST invoice are discussed under Rule 46 of Chapter VI of CGST Rules 2017. Every supplier with a GST registration in India needs to issue an invoice in…

Return of Expired Medicine Under GST

Return of Expired Medicine Under GST There was various confusion prevailing within the pharmaceutical industry with regard to the treatment of the time expired drugs/medicines under GST and to overcome the said confusion, the Central Board of Indirect Tax and…

GST for Air Travel Agents

GST for Air Travel Agents In simple terms, air travel agent can be said to be a person who is engaged in providing any service which is connected with the booking of passage for travel by air. In this article, we…

Appeal Against GST Demand Order

Appeal Against GST Demand Order Taxes are the main source of revenue for the Government regardless of being Direct or Indirect. The provision for raising a demand order for the tax and recovering the same where it is paid in…

Offline Filing of GST ITC-03

Filing of Form GST ITC-03 Form GST ITC-03 is filed by a taxpayer who is liable to pay an amount that is equal to the input tax credit through cash ledger or electronic credit. This form is filed under certain circumstances…

Form GST ITC-01 Offline Tool

Form GST ITC-01 Offline Tool A registered individual who is entitled to claim a credit of input tax under Section 18(1) of the CGST Act of 2017, can claim such credit by filing a declaration as Form GST ITC-01. This…

Appeal Against GST Registration Order

Appeal Against GST Registration Order The Goods and Services Department of India requires businesses with a turnover of more than INR 40 Lakhs to register itself for Goods and Services Tax (GST). Every registered taxpayer is issued with a GST…

GST Payment Issues – Customer Care

GST Payment Issues - Customer Care The Goods and Services Tax Department of India offers the taxpayer community a procedure for filing customer complaints for all and any services facilitated on the official GST Portal. All claims related to payments…