Monday, August 21, 2017

GST Council extends July payment and return filing deadline to 25...

New Delhi, The government on Saturday announced a five-day extension for filing GST returns till August 25, after the Goods and Services Tax (GST)...

GST Return Filing Guide for Tax Consultants

This guide is written for GST Tax Consultants (GST Tax Practitioners). If you are a business owner, you might still find it interesting to read...

GST FUNDAMENTAL

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...

Guide on Filing GSTR-3 on GST Portal

Filing of Monthly Return under GST – GSTR-3 We discussed earlier various heads under GSTR-1 and GSTR-2. GSTR-1 requires...

Structure of your GSTIN

Most of you would have received your 15 digit provisional ID or GSTIN (Goods and...

4 Steps to become GST Ready

The much awaited, much debated GST is now a reality. From the midnight of 30th...

Your Checklist for a GST Tax Invoice (Downloadable)

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

Watch who you Buy from – 3 Types of Suppliers

Watch who you Buy from – 3 Types of Suppliers In the GST era, a business...

HOW TO

POPULAR

TALLY

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...

Moving to GST: Composition Dealer Switching to Regular Dealer

All registered taxable persons under the existing indirect tax regime will be automatically transitioned to...

Structure of your GSTIN

Most of you would have received your 15 digit provisional ID or GSTIN (Goods and...

Supply of Goods and Services: What does it Mean?

Under the current indirect tax structure, the taxable event differs for each type of tax....

Handling Reverse Charge Scenario of Import Supplies in Tally.ERP 9

What does the GST Law say? GST law, under Article 269A, considers import supplies of goods...

Tally Solution MD – Mr.Bharat Goenka’s Speech o GST – WIRC Conference (audio)

Mr.Bharat Goenka, Managing Director, Tally Solutions talks about GST at the 31st Regional Conference of...

VIDEOS

NEWS

Tally Solutions launches GST compliance software

NEW DELHI: While the government races to meet its July 1 deadline of rolling out...

3 Days to go – 5 things to know as you welcome GST

GST is 3 days away. While the entire country gears up to welcome the biggest...

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...

End of ‘Buy 1 Get 1 free’ offers? Freebies will be taxed under GST regime

Popular promotional schemes such as ‘buy one get one free’ will have to be scrapped under...

GST rates for 1211 goods across 98 categories : A Ready Reckoner

On the 18th of May, 2017, the GST council convened to fix and finalise the...

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...