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 TallyHow to Generate e-Invoice directly from Tally?What makes our Tally Connector so Awesome?Report Generation by GSTHero’s Tally ConnectorGSTHero’s 3 in 1 Solution ! Since the introduction of the e-invoicing system in the GST structure,

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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

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February 26, 2021

Table of Contents Coverage of the term capital goods as per GST lawProvision of ‘supply’ in connection with the capital goodsThe different possible situation with regard tothe sale of capital goodsAmount of GST (tax) payable on the sale of capital goods: Due to the complex provisions prevailing under the GST law, GST impact on the

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February 23, 2021

Recently, the e-Invoice portal of the Government of India has enabled an option for sandbox testing for businesses whose turnover falls in the bracket of 50 Cr. – 100 Cr. This move indicates that the GST Council may soon start applying e-Invoicing system to the businesses falling under this turnover bracket.  It is most likely that

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February 17, 2021

Table of Contents List of companies required to apoint internal auditorIn case of GST, a very detailed checking is required.Following areas need to be checked by internal auditor under GST:GSTR-1 Details of Outward SuppliesGSTR-2A Details of Inward supplyGSTR-3B (Monthly/ Quarterly Return)E-way billInput service distributor (ISD) Internal audit is a very crucial aspect especially where the

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