January 14, 2020

Table of Contents e-Invoicing Applicability under GSTWhat is E-Invoicing?E-invoicing Applicability in GSTMyths & Facts About E-invoicingSteps for E-Invoice Generation ProcessImportant Terms and PointsBenefits of E-invoicingModes of Generation of E-InvoiceGenerate complete and ready-to-use e-Invoices in just 1-click ! In the 37th GST Council Meeting held on 20th September, 2019, decision was made to implement e-invoice. Further, in

Read More

December 20, 2019

On 18th December, 2019, Wednesday, 38th GST Council Meeting was held in New Delhi under the chairmanship of our Hon’ble Union Finance Minister Nirmala Sitharaman.  Some major decisions were taken in the Council meeting that shall affect the business were as follows – File GSTR-9 in 10 Minutes |Watch video for step by step process

Read More

December 2, 2019

Under GST, valuation of taxable supply is a critical aspect. While value of supply under GST has various points need to be considered and one such area is GST discounts and its treatment.A lot of confusion among businesses and CA’s regarding treatment of various GST on discounts received by a business.With regard to this, a

Read More

November 29, 2019

Are you A Tax Professional or A person who is looking into GST Filing? If yes, you already aware of frequent changes in GST Compliance to make it better and smoother day by day. But the fact is being A Tax Professionals how much efforts you put in, how much data you prepare and analyse for

Read More

November 22, 2019

Table of Contents What is GSTR-9 and 9C?Simplified GSTR 9 With Optional TablesPart II – Table 4 and Table 5Part III – Table 6, 7 and 8Part V – Table 12 and Table 13Part VI – Table 15 to Table 18Simplified GSTR 9C – New ChangesFile your GST returns in minutes, not hours! Error: The quiz

Read More

November 14, 2019

GSTR 9/9C Due Date ExtendedGSTR 9 annual return and GSTR 9C reconciliation statement due date for FY 2017-18 has once again been extended. Press Information Bureau of India has released that revised due date for GSTR 9 and GSTR 9C is 31st December, 2019 for FY 2017-18 and 31st March, 2020 for FY 2018-19. The

Read More