๐ŸŽ›๏ธ GST Rates and HSN Codes
๐Ÿ“‘
Imports and Exports Under GST
๐Ÿ› ๏ธ GST Tools
โœ’๏ธ Important Case Laws
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Transition Plan to New GST Returns

Details of the Transition Plan

New GST Return System- Details of the Transition Plan
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Reporting of Credit Note & Debit Note

Credit Note & Debit Note Reporting under New GST Returns system
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How to Claim ITC under New System

ITC claim process under New GST Return - How to Claim ITC under New GST Return Filing System
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MSME Act Change in Payment Cycle

MSME Act Change in Payment Cycle Under New GST Returns
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Is Holding Payments Justified

Vendor Payments โ€“ Is Holding Payments Justified For Not Filing GST Returns?
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HSN Reporting, Non-GST & Exempt Supplies

Old & New GST Returns Filing System Comparison - HSN Reporting, Non-GST & Exempt Supplies
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SEZ comparison

Old & New GST Returns Comparison - Supplies from Special Economic Zone (SEZ)
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Refunds comparison

Comparison between Old and New GST returns - Refunds
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Inward Supplies & ITC Reporting comparison

Inward Supplies and ITC Reporting in Old vs New GST Return Filing System
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Exports to SEZ & Deemed Exports comparison

Exports Old vs New GST Returns Filing System - Reporting of Exports Supplies to SEZ & Deemed Exports
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Outward Supplies & Tax Liabilities comparison

Old vs New GST Return Filing System Comparison - Outward Supplies & Tax Liabilities
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Last modified 1yr ago