How to file gstr9C

Tanisha Kulkarni

GSTR 9C is an annual audit form for all the taxpayers having the turnover above 2 crores in a particular financial year. It includes reconciliation Statement for a particular FY to be filed by taxpayers on or before 31st December after being certified by CAs/CMA. However, the due date for the same has been extended to 30^th June 2019 in the 31^st GST Council Meeting. It must be filed along with or after filing of the GSTR-9 i.e. GST annual return.

Tanisha Kulkarni

E-book on GSTR-2A and GSTR-2B for ITC

Tanisha Kulkarni 2021-06-02

A complete guide to ITC maximization using GSTR 2A and 2B along with other essential factors and advanced reconciliation secrets!

All about the GST Input Tax Credit

Ishita Ramani 2023-07-15

We have covered the GST Input Tax Credit in this article. Point to keep in mind while claiming Input Tax Credit under GSTSuppliers have submitted GST filings. Under the following circumstances, a taxpayer cannot claim an Input Tax Credit under the GST The buyer is not permitted to claim input credit if the supplier has not paid the government the taxable amount. The steps for claiming an Input Tax Credit under the GSTFAQs regarding the GST Input Tax Credit 1. What form is required for GST Input Tax Credit?

CAN TALLY SOFTWARE AUTO MATCH ITC DATA WITH THAT FROM GSTN SERVER?

Rajesh Agrawal 2022-12-21

But ITC matching utility is still not available in TALLY ERP or TALLY PRIME. in and then uploading the data on another software and then get a mismatch report for GSTR 2A or GSTR2B. Some business even today get their report verified through excel sheets comparison. I would like to inform that auto matching of purchase vouchers with GST server data is now available at www. comIt works good on both Tally ERP , & Tally Prime.

Things to keep in mind while filing GSTR 1 and GSTR 3B for the month of September 2021

Taxzona 2021-10-27

Return for the period of September is the last Return for making all the amendments & adjustments for the previous year.

Suppose, for example for the year 2020-21, GSTR 3B and GSTR 1 is the last return for filling all the amendments of the transactions related to the period April 2020 to March 2021.The following actions have to be taken before filing GST Return for the month of September :Reconcile Sales Turnover reported in GSTR 1 with that of BooksReconcile Sales Turnover reported in GSTR 3B with that of BooksCheck whether all the credit notes issues has been declared in GSTR 1 or not and the effect of the same is taken in GSTR 3B.Reconcile if invoices raised to customers are reported in B2B (customers with GSTIN) or in B2C (Unregistered customer)Reconcile whether all the advances have been reported in GSTR 3B and GSTR 1Reconcile whether the GST paid on advances have been adjusted once the invoice is issued or notReconciliation of ITC from GSTR 2A/2B with Inward RegisterFollow up with the vendors whose ITC is not appearing in GSTR 2B / GSTR 2ACheck whether all the debit notes issued to you have been reflected in GSTR 2A/2B or not.Reverse all the ineligible ITCReconcile HSN Summary with that of Sales Turnover.No additional claim of missing ITC may be made available post-filing of September GSTR 3B return.

Please thoroughly follow the above checklist before you file any September GST returns.The information provided in the Taxzona Blog does not constitute any legal, tax or financial advice.

It does not take into account your particular circumstances, objectives, legal and financial situation or needs.

Before acting on any information in the Taxzona Blog you should consider the appropriateness of the information for your situation in consultation with a professional advisor of your choosing.

Indian GST integration For Magento 2 | xMageStore

Rajesh Kumar 2019-12-10

Magento 2 extension to integrate GST with your store.

It lets you share your customers to share their GST information while purchasing.

Your store information can also be shared.Connect GST to your Magento storeFill GST InformationAllow customers to save their GST informationVisit here

How to surrender GST registration (with screenshots) - TaxGyata

2021-08-12

The application for surrender of registration in GST will be filed in form GST REG-16 on the GST portal.

Step by step guide to surrender of GST number.

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Why do we need GST billing software for retailers?

Karan Singh 2022-12-28

A good GST invoicing software for a shop right from the start is really helpful as it helps you with clarity right from the start. It will also help you avoid buying random, less important stock, saving space in your shopping list for more important items. Better efficiency with automation: By using GST billing software for your store, you can do the manual work to some extent. This is when the billing software will help you with various reports that you can use to analyze your growth and better plan for your business expansion. These reports will also help you understand customer behavior and plan a marketing strategy accordingly.

Features to Look for in a GST Software

Raj Kumar 2023-03-24

In this article, we will discuss the essential features that businesses s h o u l d look for when selecting a GST software. Integration with Other Systems:The GST software should be capable of integrating with other systems, such as accounting software and ERP systems. Cost-Effectiveness:The GST software should be cost-effective, which means it should provide value for money. In conclusion, selecting the right GST software is crucial for businesses to comply with the GST regulations. By considering these factors, businesses can select a GST software that meets their requirements and helps them streamline their financial process.

What is GST Reconciliation?

Tejas More 2022-12-07

What is GST Reconciliation? In addition to this, you should carry out the GST Reconciliation process at regular intervals. Under the GST regime, we can claim ITC only if our suppliers have filed their GST returns. What are the types of GST ReconciliationHere is the list of most common kind of reconciliation in GST that you must consider at the time of filing your GST Return:● Inward supplies and GSTR 2A Reconciliation● GSTR 3B and the GSTR 2A Reconciliation● GSTR 3B and GSTR 1 Reconciliation Any differences noticed between these returns will lead to a show cause notice from the GST authorities. There are various reasons why GST Reconciliation of GST Return is important for you.

USES OF ACCOUNTING SOFTWARE

Agenterbooks cloud accounting software 2022-09-17

The best GST invoicing software in India uses encryption technology to secure invoices, ensuring that only those with access can use them. In addition, GST billing and invoicing software generates billing reports based on purchase invoices as needed. With the best GST invoicing and invoicing software, you will be able to handle various accounting functions with ease. Smart invoicing and invoicing software for SMB projects will help ordinary people to know how everything is done automatically and even how they can use their mobile phones for this type of work. this is a GST compliant invoicing and invoicing software that provides a seamless invoicing process for businesses.

Best GST Accounting Software For Small Business – Dynode Software

Dynode Software 2021-03-10

Are You Looking For The Best Accounting Software To Handle GST Related Tasks?If yes then PMS ERP is a perfect accounting solution designed and developed by Dynode Software that enables you to handle all GST related activities in very simple ways.

Dynode Software offers the best GST accounting software that helps you to manage your all taxation requirements that are involved in full compliance with GST guidelines.

Contact us for more details and for the live demo of PMS ERP software.Important Features of PMS Software• Stock And Inventory Management.• Billing, Accounting With GST Compatibility.• 600+ MIS & Accounting Report.• Salesman, Territory & Management Reports.• Bar Code Generation Reading & Printing.• Warehouse Management.• All GST Reporting At A Single Click.Tel: +91-0612-2218540, 2218643Mobile No: +91-7979078552WhatsApp: 9431047956Email: corp@dynodesoft.com, dynodecorp@gmail.comVisit - https://www.dynodesoft.com/best-smo-company-in-patna.aspx

How Accounting Software Helps with Tax Compliance and Reporting.

Anirudh Takkar 2023-03-08

In this article, we'll discuss how accounting software helps with tax compliance and reporting and how it can make tax season less stressful for business owners. Automated tax calculationsOne of the most significant benefits of using accounting software is the ability to automate tax calculations. Real-time tax reportingAccounting software enables businesses to generate real-time tax reports, allowing them to monitor their tax obligations more closely. Integration with tax softwareMany accounting software solutions integrate with tax software, making it easier for businesses to file their taxes electronically. By automating tax calculations, providing real-time tax reporting, sending tax filing and payment reminders, integrating with tax software, maintaining an audit trail and documentation, supporting customizable tax codes, and generating tax-specific reports, accounting software can make tax season less stressful for business owners.

Simplify Your Business Accounting with GoGSTBill: The Ultimate GST Billing Software

Go GST Bill 2023-06-26

However, with Go GST Bill, revolutionary GST billing software, you can streamline your accounting processes, save time, and focus on growing your business. Here, we will explore the key features of Go GST Bill and how it can benefit your organization. Efficient GST Billing Made EasyGoGSTBill offers a comprehensive solution for all your GST billing needs. The free business accounting software automatically calculates the GST amount, ensuring accurate and compliant billing. One of the standout features of Go GST Bill is its ability to handle the entire accounting process.

GST Registration | GST Verification Check Online - GST Certificate All You Need to Know

Shruti Chugh 2022-06-29

Get GST Certificate Online, Get your GST verification online now, Click here to know all about GST registration-its benefits, documents required, and the process. What is GST Registration? Goods and Service Tax is an indirect tax (whose burden can be transferred). The GST launch was marked as a historic midnight session for both the houses of the parliament convened at the Central Hall of Parliament. The critics of the GST certificate were boycotting it because of the potential problems it could create for the middle and lower class.

Impact of Digitalization in GST & Input Tax Credit Mechanism (technical knowhow)

RealBooks 2022-02-05

Without contacting the taxpayer, the input tax credit will be linked, canceled, and recovered electronically using the GSTN web interface using the accounting software with GST. [This would prohibit the input tax credit from being claimed again on the very same invoicing or the basis of fraudulent invoices. And Realbooks is here to assist you with any GST accounting software-related questions you may have, allowing you to smoothly integrate GST accounting software into your business. Rather than the existing Central Government method of dispersing the credit in two equal payments, the full input tax credit will be provided on capital items upon receipt. The ability to share input tax credits among group firms has been established.

GST Billing and accounting software| BTHAWK

Zucol Group 2022-11-16

For that GST software because businesses have so many invoices for which they can’t run here or there to File their compliant. At that time the GST billing software is the most useful tool to ease their task and faster work. BTHAWK is the all-in-one software for GST Billing, ITR filing, balance sheets, and many more or we can say everything related to your business. What are the benefits of GST billing and accounting software? Saves time: GST billing software can save so much of your time.

Busy Business Accounting Software Price in Delhi | Buy Busy Software online

accounting software 2021-03-26

Busy Software is the best GST, Inventory & Account, Software for Small, Micro, and Medium businesses.

Know about Busy software price, features and review before buying Busy Accounting software online.

How Retail Stores Can Benefit from Billing Software

varshamore 2023-03-30

One such system that has proven to be highly beneficial for retail stores is billing software. In this article, we will discuss how retail stores can benefit from billing software and why it is essential for their success. Increased EfficiencyOne of the most significant benefits of billing software for retail stores is increased efficiency. ConclusionIn conclusion, billing software is essential for retail stores looking to stay competitive and efficient. How can billing software benefit retail stores?

Understanding the GST Filing Process with IRAS: A Comprehensive Guide

gohr 2024-12-02

Understanding the IRAS GST Filing ProcessGoods and Services Tax (GST) is a value-added tax levied on most goods and services in Singapore. Essential GST Filing RequirementsBefore diving into the GST filing process, it is important to understand the key requirements that businesses must meet. The following are the essential requirements for GST filing:GST Registration: Businesses with an annual taxable turnover exceeding SGD 1 million are required to register for GST. Payment of GST: Any GST payable must be paid by the due date of the GST return. Step-by-Step Guide to GST Filing with IRASFiling GST returns with IRAS involves several steps.

The Significance Of Deemed Export Under GST: Everything You Need To Know

Camapsa 2023-09-12

Introduction In the realm of taxation and business, the concept of 'Deemed Export under GST' is pivotal, particularly for those involved in the export business. To comprehend the importance of deemed exports under the GST, one must first understand the purpose and function of GST. This comprehensive guide will provide invaluable insights into everything one needs to know about the significance of deemed exports under GST. Benefits of Deemed Exports Under GST One of the key benefits of deemed exports under GST is its ability to reduce the tax burden on exporters. In conclusion, deemed export under GST holds great potential for businesses, specifically those involved in the export sector.