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Filing Annual Return GSTR-9 using Annual Computation Report in Tally.ERP 9

For most of the business, if not all, this was going to be ‘All-hands on the deck’ moment. But it isn’t anymore. Why? First, the fast approaching deadline to file annual GST return is extended and the revised last date to file the annual return…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

10,469 total views, 266 views today

When to Pay GST – Liability for Death, Dissolution & Other Cases

In our previous blog, we had studied about various provisions which defined the liability to pay unpaid GST for certain business specific scenarios, such as transfers, mergers and liquidations. In this blog, we will go through some more company specific scenarios – such as when…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

66,259 total views, 27 views today

Liability to Pay GST which is unpaid – For Stakeholders

In our previous blogs, we have gone through the various provisions in place for recovery of tax, as well as some special recovery provisions. While these may work seamlessly in a normal scenario, there might be some special cases, where the due amount – tax,…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

75,225 total views, 24 views today