Reverse Charge Mechanism | Cancellation and Revocation of GST registration and how to do it | Mandatory resetting of invoice number series for the financial year 2019-20 | B2CS Amendments and Cross-Amendment Reconciliation in IRIS Sapphire.
In this issue, we’ll be covering the highlights of implementation of new simplified forms effective 1april, the penal provisions on non generation of EWB, new feature released in IRIS Sapphire and, GST updates effective April1, 2019. In addition to these, the newsletter also covers Nil returns in GSTR 9, Tax Scams around the nation and upcoming due dates for the month of March.
So download the 12 issue of IRIS Newsletter today!!!
The Annual Return Form Filing cannot happen without reconciling all your purchase data with your suppliers’ data for the given period. The annual return filing is now due on June 30, 2019 as per the recent extension announced in the 31st GST Council Meeting. Hence, it becomes extremely important to reconcile your data regularly to avoid last minute hassles.