How to File GST TRAN-1 : Part 1
In our earlier blog What is Form GST TRAN-1 and when to file it , we discussed about the due date to file Form GST TRAN-1 and different scenarios in which businesses are required to file Form GST TRAN-1 to claim the transitional input tax credit….
55,870 total views, 12 views today
Beware! After GST, Choosing a Wrong Vendor can Kill your Business
With GST, there has been a fundamental shift in how your books are maintained. Till now in the entire tax regime, the only version of the truth was how you maintained your books. All your filings flowed from that. Are you GST ready yet? Get…
109,053 total views, 59 views today
How to Pay GST?
Every registered regular tax payer has to furnish GST returns on a monthly basis and pay the tax due by the 20th of the month. If a tax payer does not pay the tax due, interest on the tax due will be applicable from the…
140,333 total views, 65 views today
ISD: How to Distribute Input Tax Credit
In our previous blog Understanding Input Service Distributor (ISD) in GST, we discussed the role of an ISD in GST. In this blog, we will discuss the various conditions applicable for the distribution of credit and method of distribution of credit to different units (branches)….
74,292 total views, 69 views today
Moving to GST : For Registered Manufacturers
Transition provisions in GST have undergone significant changes in the Revised Draft Model GST Law published on 26th November 2016. Click here to read the revised blog post. The first and foremost task for you, as a business registered under the current law, is transiting to…
9,268 total views, 59 views today
How to Set Off Input Tax Credit Against Tax Liability in the GST Regime
We introduced Input Tax Credit (ITC) in a previous post. Now let us understand how to set off your input credit against your tax liability in the GST regime. Are you GST ready yet? Get ready for GST with Tally.ERP 9 Release 6 Get a Free…
273,318 total views, 214 views today
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