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GSTZen's title: GSTZen – E-Invoicing, GST Filings, GST Returns and many more
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1. Introduction of Annexure-B in Offline Utility for following categories
Annexure-B is required to be furnished through an offline utility for the following refund categories:
• Exports of Goods/Services without payment of tax (accumulated ITC) (excluding electricity)
<...Most businesses only start paying serious attention to GST interest and late fee calculations after seeing unexpected penalties appear during return filing, and by that point, the actual issue is usually no longer the formula itself but the entire compliance process surrounding it, including delayed reconciliations, pending vendor invoices, incorrect Input Tax Credit clai...
For small businesses in India, managing taxes can often feel confusing and time-consuming. Between invoices, return deadlines, and compliance rules, even a small mistake can lead to penalties. This is why understanding GST filing for small businesses is extremely important.
GST filing is not just about paying taxes – it’s ...
With GST compliance becoming more structured and digitally monitored, the Government of India has made E-invoicing under GST mandatory for businesses with an annual turnover of ₹5 crores and above. The requirement currently applies to B2B transactions and exports, while B2C invoices are not covered under the mandate.
If you’ve ever wondered ...
Learn what e-invoicing in GST is, how the GST e-invoice system works, the IRN generation process, format, rules, benefits, and compliance requirements for businesses in India.
Introduction:With GST compliance becoming more structured and digitally monitored, the Government of India has made E-invoicing under GST mandatory for busi...