Monday, December 11, 2017

Revised GST Rates to Watch Out For

On the 10th of November, 2017, the GST Council meet for the 23rd time, and took a plethora of decisions – which aims to simplify GST...

How to Manage Unutilised Input Tax Credit Resulting from Rate Changes?

In our previous blogs, we have gone through the plethora of GST rate changes which have been introduced by the GST Council for various...

GST FUNDAMENTAL

GST State Code List

While migrating to a GST registration or while going for a new registration, most businesses would have...

Transport of Goods without Invoice under GST

Under GST, transport of goods should be accompanied by a ‘Tax Invoice’ or ‘Bill of...

Difference between DSC, E-sign and EVC in GST Portal

DSC (Digital Signature Certificate), Electronic Signature (E-Sign) and Electronic Verification Code (EVC) are the three...

Who Need Not Mandatorily Register under GST

We have learnt about the persons who have to mandatorily register under GST in one...

GST Rounding Rules for Tax Values

In business, it is common to face scenarios where the value of tax turns out...

How GST Matters for E-Commerce Sellers

E-commerce has greatly impacted the aspect of customer outreach, like never before. Irrespective of geographical...

HOW TO

POPULAR

TALLY

Works Contract under GST

What is works contract? Works contract, by definition, is an agreement to carry out for cash,...

Why is Technology the Epicentre of GST Implementation

Technology-assisted compliance is not an entirely new concept in India.  Way back in the 1990s,...

What are the Accounts and other Records you should Maintain under GST

Accounts and records are the primary source of data for any organization’s financial reporting. Every...

Your Checklist for a GST Tax Invoice (Downloadable)

Every tax invoice issued under GST has to contain certain details, which are mandatory to...

Filing GST ITC-04 in GST Portal

Recently, the Government issued a notification extending the date for filing of GST ITC-04 for...

When do you have to Pay Tax on Reverse Charge Basis?

As the nation prepared to embrace GST last month, it had almost seemed as if...

VIDEOS

NEWS

Cheaper Or Costlier After GST? Here Are Some Price Changes Announced

New Delhi: Some of the country's biggest automakers...

GST decisions under states’ pressure, reverse them: IRS officers’ body

Some of the recent decisions taken by GST Council, headed by Finance Minister Arun Jaitley,...

In run-up to GST, budget to see cleanup of imports sops

NEW DELHI: The upcoming budget is likely to see a massive cleanup of exemptions available...

GST fixed on gold, diamond, footwear, others: All you need to know

The GST (Goods and Services Tax) Council on Saturday fixed the goods and services tax...

81% items to be taxed below 18% rate under GST: Government

NEW DELHI: The Goods and Services Council today finalised tax rates for 1,211 items with...

SOFTWARES

How to File GST Return (Form GSTR-1) using Tally.ERP 9 Release 6

The day when businesses across India will file the GSTR 1 for the first time...

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...

Quick Guide to GST Bill/ Invoice Numbering

nvoice matching is a unique and critical requirement of the GST regime. Therefore, we can...

The much awaited GST-Ready Tally.ERP 9 Release 6 is here!

As the country moves to GST, the biggest tax transformation ever Tally is there, ready with a...

Tally’s GST-Ready Product Release Plan

With just a few weeks left for the roll out of GST, one of the...