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How to File GST TRAN-1 : Part 5

In our series of blog articles on “How to file Form GST TRAN-1”, we discussed the applicability and section-wise details of Table 5, 6, 7(A) and 7(B) of Form GST TRAN-1. In this article, we will discuss about: Applicability of Table 7(C) and 7(D) of…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

56,041 total views, 26 views today

GST E-way Bill Format

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

78,886 total views, 35 views today

Recommendations Made by the GST Council

The 21st GST Council meeting held at Hyderabad on 9th September 2017, discussed some of the crucial issues such as difficulties faced by the businesses in filing the return, increase on Cess on cars, proposals received from various trade associations to lower the rate of GST…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

52,052 total views, 18 views today

Match GSTR-3B with GSTR-1, GSTR-2 and GSTR-3

With the completion of the filing of GSTR-3B returns last month, businesses are now preparing in full swing to file their GSTR-1 returns. The recent decision by the GST Implementation Committee to extend the due dates for filing GSTR-1, GSTR-2 and GSTR-3 for the month…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

51,617 total views, 30 views today

How to Calculate the Pure Agent Value in GST

In our earlier blog, Who is a Pure Agent in GST? , we discussed various conditions a registered taxable person has to meet to be qualified as a pure agent. In this blog, we will be answering the questions: What is the relevance of determining…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

49,381 total views, 25 views today

How to File GST TRAN-1 : Part 3

In our earlier blogs How File Form GST TRAN-1 Part-1 and Part-2, we discussed about claiming transitional input tax credit on the basis of last return filed and unavailed ITC on capital goods. In this blog, we will discuss about claiming ITC on closing stock…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

57,459 total views, 10 views today

Concept of Pure Agent under GST

A pure agent is a registered taxable person who liaises between other suppliers on behalf of his client. Under this concept, while providing services to the client, he also undertakes to receive other ancillary services from other service providers, and incurs expenditure on behalf of…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

50,807 total views, 25 views today

How to File GST TRAN-1 : Part 2

In our earlier blog How to File Form GST TRAN-1: Part I, we discussed about filing GST TRAN-1 with details of CENVAT and input VAT credit carried forward.  In this blog, we will discuss about how to file Form GST TRAN-1 for claiming transitional ITC on Capital…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

198,530 total views, 111 views today