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.
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.
October is going to be a crucial and busy month for businesses, accountants, and tax professionals. Along with filing GST returns, businesses must file income tax return (ITR) with audited report for financial year 2017-18 so check out our 2nd Issue and not miss out on any date.
With the ever-changing GST compliance rules, you will want to read this issue to keep yourself updated with new laws for your GST return filing dates. Also understand how the annual return will affect your filing practice and a smart reconciliation module to make your reconciliation task enjoyable.