All posts in "GST"

Govt extends GST returns filling deadline for cos who want to claim credit for past taxes

a couple of days ago

The deadline for first GST Return, GSTR 3B, has been extended (states are still coming up with Notifications) to August 28 from its original deadline of August 20. However, one must keep in mind that this is only for taxpayers who opt to use the opening balance of pre-GST credit in the current month. Those […]


Handling Reverse Charge Scenario of Import Supplies in Tally.ERP 9

last week

What does the GST Law say? GST law, under Article 269A, considers import supplies of goods and/or services, as Reverse Chargeable. Under GST, a supply will be considered as an import when: a) The supplier of the service is located outside India. b) The recipient of the service is located in India, and c) The […]


Managing Form GSTR 3B in GST-Ready Tally.ERP 9 Release 6

a couple of weeks ago

Introduction to Form GSTR-3B By now, all of us are aware that the government has relaxed the GSTR 1 and GSTR 2 timelines. The upload of first GSTR 1, presumably, will be in the month of September 2017, for the months of July and August 2017 and rest of the activities and formalities will follow. […]


Want to Register under Composition Scheme in GST? Check your Eligibility

3 weeks ago

Businesses have to balance between managing their business and strive towards profitable venture. At the same time, caution and care require towards compliance to various laws of the land. Over the past decade, with compliance in our country, though have taken the technology route, the amount of information to furnish has increased. This naturally calls […]


Beware! After GST, Choosing a Wrong Vendor can Kill your Business

4 weeks ago

With GST, there has been a fundamental shift in how your books are maintained. Till now in the entire tax regime, the only version of the truth was how you maintained your books. All your filings flowed from that. In the GST era, there is one set of reporting that you are doing, but there […]


How to get Highest Compliance rating in GST and Maintain it in Easy Steps.

last month

What is a GST compliance rating? | GST compliant software It is a rating provided by GSTN to each business on this basis of his behavior on the portal. It is based on many factors which include your discipline in meeting the deadlines set by GSTN, furnishing minute details of invoice for credit utilized by […]


How to Get a New GST Registration?

last month

New GST Registration For businesses who are already registered under the existing taxation laws, the immediate actionable is to obtain a provisional GST registration; assess whether they are still liable to mandatorily register under GST – and accordingly, either migrate to GST registration or exercise the option to cancel the provisional registration. However, if you […]


Quick Guide to GST Bill/ Invoice Numbering/ GST Bill Invoice

last month

GST Bill Invoice Invoice matching is a unique and critical requirement of the GST regime. Therefore, we can understand that the businesses are worried about how to handle GST Bill Invoice Numbering under GST regime. What does the law say about GST Bill Invoice numbering? Before we go into the details of how to handle certain […]


A Guide to Start GST Invoicing in New GST Era

last month

Introduction “At the stroke of the midnight hour, when the world sleeps, India will awake to life and freedom.” These words of our first Prime Minister Pt. Jawaharlal Nehru, spoken at the midnight of 14th August 1947 – as India prepared itself to welcome independence from the British rule – will hold true again 70 […]


New GST Ready versions of Tally.ERP 9 | GST Ready Solution

last month

New GST Ready version of Tally ERP 9 Release 6.0: Tally ERP 9 Release 6.0 is fully GST compliant and help you to file your GST returns easily along with taking care that you do not miss the deadline and upload the right data. They have released their product release plan which simply means at what times and […]

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