Who are Casual and Non-resident Taxable Persons in GST?

Certain businesses operate in a manner that they occasionally undertake transactions in territories where they don’t have a fixed place of business. Under GST, a person who has a fixed place of business in a state and undertakes taxable outward transactions has to register, if…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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How to Determine the Place of Supply of Transportation Services

Under Goods and Service Tax, ‘supply’ will be the single taxable event and the major transformation that will occur is ‘Destination based consumption tax’, where tax will accrue to the state in which the supply is consumed. The place of supply will determine the type…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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How to Determine the Place of Supply of Telecommunication and Financial Services

Under GST, specific rules have been laid down for determining the place of supply of telecommunication services and financial services. Knowing how to determine the place of supply is very important to ensure that the correct tax is charged on a supply.  Let us understand…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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How to Get a New GST Registration?

For businesses who are already registered under the previous taxation laws, the immediate actionable is to obtain a provisional GST registration; assess whether they are still liable to mandatorily register under GST – and accordingly, either migrate to GST registration or exercise the option to cancel…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Reverse Charge: Managing Purchases from Unregistered Dealers (URD) in Tally.ERP 9 Release 6

We have entered the GST era, and there are many aspects of the law that we need to learn and understand. One such aspect of GST is the ‘Reverse Charge’ and handling it in GST Software. Are you GST ready yet? Get ready for GST…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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GST Rates for Automobiles – The Good, the Bad and the Ugly

Ever since GST rates have been announced, potential buyers of passenger vehicles have been wondering – whether they stand to gain or lose, if they buy one in the GST era. In this blog, we will demystify, how the automobile sector fares, on the basis…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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How to Define GST Rates and HSN/SAC Codes in Tally.ERP 9

With the introduction of the GST Act, if your business needs HSN/SAC codes and tax rates, you can set these details easily using our GST-ready software, Tally.ERP 9 Release 6. With this, you have the flexibility to configure GST rates and HSN/SAC codes at any…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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A Guide to Start GST Invoicing from 30th June Midnight

Introduction “At the stroke of the midnight hour, when the world sleeps, India will awake to life and freedom.” These words of our first Prime Minister Pt. Jawaharlal Nehru, spoken at the midnight of 14th August, 1947 – as India prepared itself to welcome independence…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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