March 15, 2021
GST Cancellation update: On 22/12/2020, vide notification no. 94/2020, sub-rule (2A) has been inserted under Rule 21A which provides for immediate suspension of GST registration of a person in following scenarios:Details of GSTR-1 differs from Details of GSTR-3BDetails of GSTR-2B differs from Details of GSTR-3B.This means if GST officer finds any significant anomalies under GSTR-3B as
March 12, 2021
ITC is one of the most crucial aspect of GST and Rule 36(4) was very crucial aspect of ITC. One needs to understand the practicality of this rule. Accurate provision ITC management is now necessity to avoid further actions from GST department. Read this full article and understand as to how it is important. Understanding
March 10, 2021
What is HSN code update? Central Board of Indirect Taxes and Customs (CBIC) has released a small reminder for the GST taxpayers about the HSN (Harmonized System of Nomenclature)code being made mandatory on all the invoices. This reminder comes in reference to the ‘Notification No. 79 /2020 – Central Tax’ which makes GST HSN code mandatory
March 10, 2021
Since, the implementation i.e. 1st July 2017, Goods and Services Tax (GST) has undergone a wide amount of changes. Notably, the government is taking immense steps to completely digitize the process and auto-populate the details/ returns /GST Registration process as much as possible. Due to digitization and auto-population, post GST registration, the registered taxable person needs
March 4, 2021
Table of Contents What is the Problem with Traditional e-Invoice Generation?GSTHero’s Tally Connector is the Solution!Integrating & Authenticating GSTHero connector in Tallye-Invoice Generation directly from Tally?What makes our Tally Connector so Awesome?Report Generation by GSTHero’s Tally ConnectorGSTHero’s 3 in 1 Solution !Generate complete and ready-to-use e-Invoices in just 1-click ! Since the introduction of the
March 2, 2021
Amid all the economic turmoil and the V-shaped recovery that the economy is going through, Government has provided relief to the taxpayers by extending the GST due date to file the annual GST returns for the FY 2019-20, till March 31st.This step is seen as a very considerate step by the Government, as the taxpayers