DECEMBER 2018, Newsletter #5

ITC details in Table 6 of GSTR 9 | Getting most out of GST data | MIS on Advance Ruling | CAG to audit GST performance | Explanation of Table 6 of GSTR

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NOVEMBER 2018, Newsletter #4

Analysis of Outward Supply in GSTR-9 | Generate E-way Bills Easily Using MS-Excel based Desktop Utility | How IRIS Will Help You in Filing Your GSTR-9 | How IRIS GST Will Make It Simpler

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NOVEMBER 2018, Newsletter #3

The 6 Parts of GSTR-9 | Sanctions of Pending I GST Refund Claim | Track and manage your GST compliance | Need To Verify Your Counterparty

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OCTOBER 2018, Newsletter #2

Clarifications on Refund for Exports | GST Return Filing Due Dates in Oct 2018 | Generate GSTR 1 from E-way Bills | Non-compliance with E-way Bill requirements

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OCTOBER 2018, Newsletter #1

Filing Returns for Sept 2018.| Understanding GSTR9 | Reconciliation for ITC | Updates in Eway Bill and GST.

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Reverse Charge, TDS and TCS Provisions get Deferred for another 3 Months

The provisions related to tax deducted at source, tax collected at source and reverse charge mechanism under GST have been deferred for another three months till Sept 30, 2018.

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