IRIS GST Software, from the house of IRIS GST, a leading GST Suvidha Provider, offers this tool to ease your GST return filing processes , compliance processes, GST reconciliation and so on.
To ease the compliance burden, the system has assigned quarterly frequency to small taxpayers automatically. This is why IFF was introduced
All about Registering your GSP for E-Invoicing | It is essential to register your GSP on the GSTN portal before you start the e-invoicing process through them.
GSTR-5 return contains information related to sales and purchases of a non-resident’s business | How to file GSTR 5| Applicability | Format| Form download. Read more...
Here are the steps to file ITC-03. Form ITC-03 is filed by taxpayers who wish to do the reversal of Input Tax Credit for which ITC has been availed.
Under GST, certain goods and services, as decided by the government, are exempt from goods and service tax on their supply i.e. ‘NIL’ GST rate is applicable to such transaction.
With an aim to provide taxpayer with a user-friendly and seamless compliance journey, the following GST updates have been on the GST portal / GSTN Portal.
Input Tax Credit (ITC) by applying the formula stated in Annexure of notification, within the due date of 20th September.
The Central Board of Indirect Tax and Customs (CBIC) introduced “Manual check” for its Customs and GST formation before the issuance of IGST refunds.
GST council have made amendments that mandates timely and apposite maintenance of account books and ledgers by a taxpayer registered under GST rules.
A registered taxpayer under GST can be liable to following offences and penalties for non-compliance to GST regulations:
ACES or Automation of Central Excise and Service Tax is a centralised, web-based software that allows a user to automate the processes of Central Excise (CE) and Service Tax (ST) under GST.
