IRIS GST NEWSLETTER

Viewing posts from November, 2018

IRIS GST Times : Nov 2018, Issue 2

In this issue, we have covered the analysis of taxable outward supplies in Form GSTR-9; covering Table 4 under PART II of GSTR-9 and how you can fill the return using details from the returns filed during the financial year. Also how you can carry out all the tasks related to E-way bill using IRIS GST’s MS-Excel based desktop utility. Moreover, how you will be able to file your annual return easily using IRIS Sapphire.

IRIS GST Times : Nov 2018, Issue 1

In this issue, we have covered the breakdown of GSTR-9 form to help you understand what information you need to fill in which column. The sanctions for pending IGST claim and how an exporter can avail his/her refund and the need for verifying your counter-party. Additionally, find out how you can save your precious time while filing GSTR-1.