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Filing Annual Return GSTR-9 using Annual Computation Report in Tally.ERP 9

For most of the business, if not all, this was going to be ‘All-hands on the deck’ moment. But it isn’t anymore. Why? First, the fast approaching deadline to file annual GST return is extended and the revised last date to file the annual return…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

23,150 total views, 398 views today

Annual Return Changes – 5 Things You Should Know

In the 31 GST council meeting held on 22nd December,2018, several policy changes were made to ease the compliance responsibility of registered businesses. Among the several recommendations, one area which was most welcomed was the annual return changes in Form GSTR-9, for which the original…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

137,722 total views, 67 views today

Annual Return GSTR 9 Format

By definition, form GSTR 9 is a consolidated return of all the returns filed during the previous financial year. The annual return which is due on 31st December, 2018 should be filed with the consolidated details of all returns filed from July’17 to March’18. On…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

64,808 total views, 10 views today

Last Chance to claim Unclaimed ITC – GSTR-3B

The GSTR-3B of September, 2018 is little different compared to the GSTR-3B which you had filed all these days. The difference here is not about the format rather it is about compliance activities, effort and time involved in filing GSTR-3B of September, 2018. Yes, you…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

59,389 total views, 14 views today

Form GSTR-9 – Annual Return in GST

It’s been more than 15 months since the introduction of GST  and by now, most of the businesses registered under GST are quite familiar in filing GST returns i.e. GSTR-1 which needs to be filed either quarterly or monthly and GSTR-3B on a monthly basis….

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

41,377 total views, 19 views today

Simplified GST Return Forms

In order to simplify the GST return filing process, the GST council meeting held on 21st July, 2018 has approved the new GST returns. Different new and simplified GST return forms have been introduced considering the diversity of businesses operating in the country. Are you…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

46,994 total views, 15 views today

Filing GSTR-1 Quarterly Returns

In order to make compliance easier for the small and medium businesses, it was decided to introduce the quarterly GST returns, in the 22nd GST Council meeting held on 10th November, 2017. The businesses with aggregate turnover of up to 1.5 crores are allowed to…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

51,059 total views, 41 views today

Valuation of Supply Between Principal and Agent

Under erstwhile VAT regime, the term ‘Dealer’ who was required to register on the basis of turnover of sales, included an agent who carries on the business of buying, selling, supplying or distributing goods on behalf of any principal. This was prevalent in most of…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

25,231 total views, 14 views today