Category: GST Returns

Filing Your Annual Returns – Things to Keep in Mind

As most of you are aware, the last date for filing the annual return in Form GSTR 9 is 30th June 2019. Both traders, as well as industry stakeholders, have raised certain queries with respect to the filing of this annual return, which we will…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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New GST Mechanism Implementation: A Timeline

The recently held 31st GST council meet came up with a decision a new GST return system will be introduced to facilitate taxpayers. To initiate a smooth transition to the newly introduced return system, a transition plan has been laid out. Unveiling a roadmap for…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

8,165 total views, 517 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

124,816 total views, 130 views today

GST Refund Process for Excess Payment of Tax

The GSTN has given the facility to claim the refund for excess GST paid. The entire GST refund process can be done online. Let us understand the manner in which a registered tax payer can claim GST refund on excess tax paid. GST Refund Process…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

121,470 total views, 59 views today

GST Annual Return Form GSTR 9C- Final Format & Guide

In our previous blog, we brought to you the detailed final format for Form GSTR 9A, which was primarily for composition dealers. In this blog, we present the final format notified for Form GSTR 9C, along with steps to file it quickly. Form GSTR 9C…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

119,012 total views, 77 views today

GST Annual Return Form GSTR 9A – Final Format & Guide

In our previous blog, we brought to you the detailed final format for the GST Annual Return Form GSTR 9. In this blog, we present the final format notified for Form GSTR 9A, along with steps to file it quickly. GST Annual Return Form GSTR…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

118,066 total views, 47 views today

GST Annual Return Form GSTR 9 – Final Format & Guide

On the last day of the year, CBIC declared the final formats to be followed for filing annual returns in Form GSTR 9, Form GSTR 9A and Form GSTR 9C. Over our next three blogs, we will share with you the final formats and guides…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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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…

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Get ready for GST with Tally.ERP 9 Release 6

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Key features of new GST quarterly returns

The new GST quarterly returns are meant for the small businesses in India. It is an initiative by the GST Council to ease compliance procedures for such businesses. In this article, let us understand the key features of the new GST quarterly returns. New GST…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

48,548 total views, 33 views today