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Understanding GSTR-2 : Part 10

In our series of blogs on ‘How to File GSTR-2 Part 9’, we have discussed about furnishing details till table 10 of GSTR-2. In this blog, we will discuss about furnishing details pertaining to ITC reversal in various business scenarios. These details need to be…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

45,118 total views, 11 views today

Who Should Generate E-way Bill?

Updated on 2nd February, 2018 with latest information available on E-way Bill. Update: At the 26th GST Council meeting, it has been decided to implement he inter-state e-way bill from 1st April, 2018. For intra-state movement, the e-way bill will be rolled out in a…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

158,551 total views, 2 views today

Understanding GSTR-2 : Part 9

In our previous blog Understanding GSTR-2 PART-8, we discussed about filing GSTR-2 with details of ITC received from ISD, TDS, and TCS. In this blog, we will discuss about filing GSTR-2 with  details of advances paid/advance adjusted on account of receipt of supply. Are you GST…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

46,006 total views, 13 views today

What is CTD (Credit Transfer Document) in GST

Under GST, the duties and taxes which are paid on the closing stock held on 30th June, 2017 are allowed to be claimed as a transitional credit. If the trader is in possession of invoice or any other document which evidences tax payment, 100% of…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

35,371 total views, 6 views today

Understanding GSTR-2 : Part 8

In our previous blog ‘How to File GSTR-2 PART-7’, we discussed about furnishing supplies received from composition taxable persons and other exempt/Nil rated/Non GST supplies received, during the GSTR-2 filing process. In this blog, we will discuss about: ITC received through ISD TDS and TCS…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

44,944 total views, 13 views today

Understanding GSTR-2 : Part 7

In our previous blog How to File GSTR-2 PART-6, we discussed about furnishing details of debit/credit notes for supplies from an unregistered supplier in Table 6C of GSTR-2. In this blog, we will discuss about how to furnish the details of supplies received from composition…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

50,052 total views, 19 views today

Recommendations Made by the GST Council – 22nd Meeting

The 22nd GST Council in its meeting held at New Delhi on 6th October 2017, discussed about key changes required to ease the burden of compliance on small and medium businesses. The difficulties in filing the return, inconveniences faced on account of paying tax on…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

42,602 total views, no views today

Understanding GSTR-2 : Part 6

In our previous blog How to File GSTR-2 PART5, we discussed about furnishing details of Debit/Credit Notes for supplies from a registered supplier in Table 6C of GSTR-2. In this blog, we will discuss about filing GSTR-2 table 6C with the details of Debit/Credit Note…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

40,570 total views, 5 views today