GSTR-2 Filing using Tally.ERP 9: Update Tally data with Only Changed Invoices

An inconvenient situation awaits business owners and tax consultants after filing GSTR-2 returns. The number of invoices that get reconciled in the invoice matching process can vary from single digit to any number of digits depending on the nature and size of business. Some purchase…

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Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 10

In our series of blogs on ‘How to File GSTR-2 Part 9’, we have discussed about furnishing details till table 10 of GSTR-2. In this blog, we will discuss about furnishing details pertaining to ITC reversal in various business scenarios. These details need to be…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

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Understanding GSTR-2 : Part 9

In our previous blog Understanding GSTR-2 PART-8, we discussed about filing GSTR-2 with details of ITC received from ISD, TDS, and TCS. In this blog, we will discuss about filing GSTR-2 with  details of advances paid/advance adjusted on account of receipt of supply. Are you GST…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

28,382 total views, 15 views today

Understanding GSTR-2 : Part 6

In our previous blog How to File GSTR-2 PART5, we discussed about furnishing details of Debit/Credit Notes for supplies from a registered supplier in Table 6C of GSTR-2. In this blog, we will discuss about filing GSTR-2 table 6C with the details of Debit/Credit Note…

Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

24,598 total views, 10 views today