June 22, 2020
Outward Supplies under GST & their reporting plays a very major role for both the Supplier & the Receiver while filing GST Returns.The introduction of the New GST Return System has brought changes & additions to the existing reporting pattern of outward supplies.These Changes will have a variety of effects on Businesses.All this & more
June 22, 2020
Table of Contents Know when you can apply for GST export refund for your business & How to get GST refundWhat is GST Refund under Exports & How does it work?There are two ways in which Exports can be carried out in India with respect to GST-Refunds under GST Export : Basic detailsWhat is Form
June 11, 2020
Reverse Charge Mechanism under GST is a mechanism under which the usual cycle of tax payment is reversed. Under Reverse Charge, the recipient pays to the supplier an amount exclusive of GST, the recipient then pays the GST directly to the Government. RCM is a complex concept that works in select scenarios only. 1. What is RCM
June 11, 2020
The 40th GST Council Meeting was held in New Delhi under the chairmanship of Honorable Finance Minister Nirmala Sitharaman, through video conference & comprised of the counterparts form the States & UTsImportant Facts about GSTR-3B filing | Watch our video now The 40th GST Council Meeting has made the following recommendations on Law & Procedures
June 9, 2020
Table of Contents e-Invoice & e-Way Bill in Tally | Steps you must knowWhat is e-Way Bill under GST?Supply of Goods and Services Under GST For Inter-Unit/Branche-Invoice and e-Way Bill in Tally | Generate e-Invoice and e-Way Bill | Live DemoHow is e-Way Bill generated in the current System?What is E-Invoicing under GST?Supply of Goods
June 9, 2020
Table of Contents GST e-Invoicing Mandatory Soon for Businesses Turnover 5 cr and Abovee-Invoicing Under GST: Role of Chartered Accountants If Their Clients Ask For ItComparative Analysis of Invoice Management & ReportingAnnexure-2 : Actions required under New GST ReturnsSignificant Role of e-Invoicing in Invoice ManagementDetailed Guide on Actions required on Annexure-2 The arrival of the
