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As per the GST Notification No. 13/2020- central tax dated 21st March 2020 , following person are not required to Generate E-invoicing:- An insurance company A banking company Financial Institution NBFCs GTA Supplier of passenger transportation services Supplier of services by means of admission into the exhibition of cinematograph films in multiplex screens Special Economic […]
Read MoreQRMP Scheme means quarterly return monthly payment scheme – under such scheme Monthly payment need to be done through PMT-06 and return can be filed Quarterly. Quarterly Gstr 3b can be filed by the person whose preceding year turnover was below Rs. 5 Crores or if in this year is already crossed Rs. 5 Crore […]
Read MoreWe have prepared few videos as an easy guide to file GSTR 9 for 18-19, like and subsribe our channel to support us:- 1.GST 9 introduction#HOW TO FILE GSTR9#penalty for non-filing GSTR9 and 9C#EPSIODE 71#INTRO Of GST 9 # https://youtu.be/Fr08umn7aHA 2. How to file Table 4 &5 of GSTR 9 ANNUAL RETURN 2018-19table 4 and […]
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E-Invoicing Non Applicability We all know In India under the GST From 1st October 2020 E-INVOICE is going to be mandatory for the person who has the turnover Exceeding Rs. 500 Crores,but still few persons are exempt the requirement to generate the E-invoicing which are:- A. E-Invoicing Exemption Entity Wise :- 1. Special Economic Zone […]
Read Moreआप सभी जीएसटी टैक्सपेयर्स के लिए गवर्नमेंट ने २९ अगस्त २०२० को एक नया इनपुट टैक्स क्रेडिट स्टेटमेंट पेश किया है| आपके सप्लायर के द्वारा रिटर्न (जीएसटी-1,जीएसटी-5 और जीएसटी-6 भरने पर वो स्वत: ही आपको हर महीने की १२ तारीख से उपलब्ध होगा| जिसके अंदर आपको ये सारी नयी सुविधाएं मिलने वाली है:- 1. जीएसटी […]
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Read MoreHow To Prepare GST-9 Annual Return AND 9C:- 1. Sales from financial statement and Tax payment on turnover – S.no. 4 +S.no. 5+S.no. 10 +S.no. 11= Sales Should be bifurcated as required in these column but need to match with Pt V Total Turnover(5N+10-11). 2.Tax payable on Turnover – Table 9 Tax payable (Auto Populated) […]
Read MoreRequired documents:- Appointment Letter and Management Representation letter. GSTR 3B Return, GSTR 1 Return (Along with Invoices), GST 2A (With Invoice) for 2 years. Auto Drafted GSTR-9. Auto Drafted GSTR-1 AND GST 3B for Whole financial year to verify Purpose. Digital Signature, User Id and Password for the GST Taxpayer. Analyses sales :- Allocate GSTR […]
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