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Category: GST

E-INVOICING-A COMPLETE DETAILED ANYALSIS

July 21, 2021
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E Invoicing is a huge and positive update taken place under GST law such as E Way Bill system in the year 2020. The invoicing practices are implemented by business houses that are different from each another and government desires united and balance approach in invoicing. The first and foremost reason behind introduction of E […]

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FAQ RELATED TO E-INVOICING

July 21, 2021
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Q1:- Who all are applicable for e-Invoicing? A: This system shall be applied to the GST registered persons whose average turnover in the financial year not more than Rs.50 crore as of now, But exceptions include financial institutions, NBFCs, GTA, passenger transportation service Special Economic Zones (SEZ) units, insurance, banking and sale of movie tickets. […]

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Non-Applicability of E-Invoicing

July 21, 2021
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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 […]

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QRMP SCHEME UNDER GST

January 30, 2021
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QRMP 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 […]

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GSTR 9 AND 9C- VIDEOS

December 25, 2020
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We 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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जीएसटी 2बी -एक नया इनपुट टैक्स क्रेडिट स्टेटमेंट -29-02-2020

आप 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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Deneme Bonusu Veren Siteler: En İyi Online Casino ve Bahis Deneyimi

July 10, 2020
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Günümüzde online kumarhane ve bahis siteleri, kullanıcılarına eğlenceli ve kazançlı bir deneyim sunmayı amaçlamaktadır. Bu amaç doğrultusunda, siteler rekabetçi promosyonlar ve özel tekliflerle oyuncuları kendilerine çekmeye çalışmaktadırlar. Deneme bonusu veren siteler ise, kullanıcıların platformlarını test etmeleri ve daha fazla kazanma şansı yakalamaları için benzersiz fırsatlar sunarlar. Deneme bonusu, online casino ve bahis sitelerinin üyelerine sunduğu […]

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Prepare GST-9 Annual Return & 9C

How 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) […]

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How to Prepare GSTR -9 Return

January 25, 2020
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Required 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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