Payment & Refund with GST

Website Payment & Refund with GST Table of Contents Current GST return filing mandates that, after submitting GSTR-1 to record sales, one file GSTR-3B to report the ITC and make the requisite GST payment each month. If a refund is necessary, it can be obtained by completing the appropriate refund paperwork. What are payments to […]

Form CMP-02: A Guide

Website Form CMP-02 Table of Contents Form GST CMP-02 is an online application form required for each taxpayer who is enrolled as a regular taxpayer under GST. This form must be submitted to the GST site before the start of the fiscal year for which the option to pay composition tax is exercised. A new […]