GST FAQs

1st Feb 2025, Finance Minisater Nirmala Sitharaman has presented the Budget for the year 2025-26. Here are the highlights of the budget.

The implementation of hard-locking auto-populated liability in GSTR-3B, which was initially intended for the January 2025 tax period. Read more

Stay updated on recent E-Way Bill changes in India, including MFA, document restrictions, HSN codes, system features, and stricter penalties for compliance.

Secure your e-Invoice System with 2-Factor Authentication! Discover options, steps, and why it's essential for GST compliance and data protection.

Learn about post-dated cheques (PDC), their meaning, validity, examples, and tips on how to write one effectively.

While creating the waybill from the e-waybill portal - there is an explicit option to select the transaction type. Read More.

I have created an invoice, but don't want the taxable value to be kept including the delivery charge. Read more.

Learn how to draft a GST consent letter for registration. Sample format, requirements, and steps for GST compliance for rented or leased properties.

Learn about Section 195 TDS under the Income Tax Act, its impact on NRIs, and how it governs tax deduction on foreign payments made to non-residents.

Discover the 9506 HSN code and GST rate for gym and fitness equipment. Learn about tax rates for lifting belts, yoga mats, and more.