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Amendment of GST Registration – Core Fields

In our previous blog, we have learnt about the core and non-core fields of GST registration. The core fields of GST registration are the following: Legal name of the business Address of the principal place of business or any additional place(s) of business Addition, deletion…

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Get ready for GST with Tally.ERP 9 Release 6

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How to Verify GSTIN

GSTIN (Goods and Services Tax Identification Number) is the identification number given to every person registered under GST. In your business dealings, especially with new suppliers, you may want to verify GSTIN quoted by your supplier. Under GST, as your input credit depends upon your…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Step-by-Step New GST Registration Guide : Part 4

Introduction In our previous blog, we guided you through the remaining 6 pages of Part B of the New Registration form, GS REG-01. You now need to complete the verification process and submit the form. Once the form is submitted, you must keep track of…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Step-by-Step New GST Registration Guide : Part 3

Introduction The process for New Registration under GST in the GST portal comprises of Part A and Part B. We have familiarized you with Part A of the process. In our previous blog, we took you through the first 3 pages of Part B of…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Step-by-Step New GST Registration Guide : Part 2

Introduction In our previous blog, we took you through the first part of the step-by-step new GST Registration guide as per the GST portal – primarily completing Part A of the form, after which you obtained your Temporary Registration Number (TRN). As mentioned earlier, the…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Registration for GTA & Persons Taking GTA Services

In our previous blog, we have learnt about who is liable to pay tax on transportation service taken from a GTA and the eligibility of input credit on the tax paid. In this blog, we will understand whether a GTA and the recipient of transport…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Step-by-Step New GST Registration Guide : Part 1

Introduction It has been 2 months since we entered the GST era, and there are still many businesses across the country – both old and new, that are yet to figure how to register for GST. While the process is seamless due to its online…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Persons who Need to Register under GST Irrespective of Their Turnover

This post has been updated as per the GST Council’s decision to exempt interstate service suppliers from mandatory registration. Under GST, certain persons have to compulsorily register, irrespective of their turnover. This means that such persons should register even if their turnover does not cross…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

67,680 total views, 32 views today

Structure of your GSTIN

Most of you would have received your 15 digit provisional ID or GSTIN (Goods and Services Tax Identification Number). Under GST, knowing your GSTIN format like the back of your hand is important. It will help you to ensure that your suppliers have quoted your…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

50,410 total views, 16 views today