All posts in "Uncategorized"

Eliminate all GSTR-2 Filing Problems with Tally.ERP 9 Release 6.2

a couple of days ago

GSTR-1 filing related activities have recently completed and the filing process of GSTR-2 is ongoing. The last date for filing GSTR-2 has been revised to Nov. 30 2017 by the government. GSTR-2 filing using Tally.ERP 9 Release 6.2 can be done easily, quickly and correctly.If you are a business owner, then probably one of your […]


How to change Mobile no. & Email id in GST.

3 weeks ago

Mobile number and email ID entered in the GST portal is of utmost importance for a registered person, as all notifications with respect to the GST portal will be communicated to the mobile number and email ID specified. Many taxpayers want to know how to change mobile number in GST Registration as well as how […]


When do you have to Pay Tax on Reverse Charge Basis?

a couple of months ago

Reverse charge is a concept we were familiar with, in the previous tax regime. To put it simply, under reverse charge, the liability to pay tax on a transaction to the Government is to the recipient. Under Service Tax, it was applicable in the case of specific notified services. Under VAT, in almost every state, […]



a few months ago

While the number of businesses registered for the goods and services tax (GST) has crossed 90 lakh, much higher than tax base in the previous regime, the filing of even the interim (summarised) returns and tax payments are not keeping pace. Just over 30 lakh taxpayers have filed the interim return (GSTR-3B) for August, before […]


5 Ways Tally ERP 9 Software Can Deliver ROI (Return on Investment)

a few months ago

If there is one system that most of the companies implement nowadays, it is the ERP.  Enterprise Resource Planning is a system that automates core business functions such as inventory and order management, accounting, human resources, customer relationship management, manufacturing, and others. These various functions are integrated into a one system which improves company’s efficiency […]


Understanding Mixed And Composite Supply In GST

9 months ago

If you look at the market today, you will notice very often, two or more goods, or a combination of goods and services, are supplied together. This could be due to either of the following reasons: A sales strategy – to attract more customers The nature or type of goods or services, which requires them […]


Supply of Goods and Services

9 months ago

Supply of Goods and Services: What does it Mean?   Under the current indirect tax structure, the taxable event differs for each type of tax. The taxable events under the current indirect tax structure are captured below:   Supply is going to be altogether a new concept in the indirect taxation, far away from manufacture […]


Your Checklist for Availing GST Input Tax Credit

9 months ago

  Your Checklist for Availing Input Tax Credit(ITC) In the current tax regime, various conditions are applicable for availing input tax credit(ITC). A brief overview is given below:   This, of course, is subject to certain conditions. The conditions which need to be satisfied to avail input credit under GST are the following: Under the GST […]


GST rollout uncertainty hits Budget 2017 calculations

10 months ago

GST rollout uncertainty hits Budget 2017 calculations NEW DELHI: Uncertainty over the date of the goods and sevices tax (GST) rollout is posing a dilemma for finance mandarins as they finalise this year’s budget. The original expectation was that the budget would not touch upon excise duties and service tax as they would be rolled […]


PAN must for excise,service taxpayers for GST registration

10 months ago

PAN must for excise, service taxpayers for GST registration – NEW DELHI: The tax department has made it mandatory for central excise duty and service taxpayers to obtain a valid PAN number before they can be migrated to the new goods and services tax  set-up. Despite the political impasse putting a question mark on the […]

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