A registered taxpayer will not be eligible to generate e-way bill on the GST portal if the taxpayer: Paying tax under composition scheme has not furnished the returns for two consecutive tax period;
Reverse Charge Mechanism | Cancellation and Revocation of GST Registration | IRIS Sapphire: New Features | Resetting invoice numbers
simplify tax returns and enable a fairer taxation system, the GST council has put their best foot forward effective April 1, 2019. Now as the fiscal year 2018-19 approaches its end, a new page awaits to be written.
New Tax Forms under GST | Penalties and Confiscation for Non Generation of EWB | GST Updates effective April 1, 2019 | IRIS Sapphire - Releases
1st April 2019, any person who is engaged in exclusive supply of goods and whose aggregate turnover in the financial year does not exceed forty lakh rupees is exempt from obtaining the registration under GST Act except for the following
CBIC mandates every registered person to specify Place of Supply with the name of State in tax invoice in case of inter-State supply
Key Amendments under GST w.e.f. Feb.1, 2019 | IRIS Topaz Features Released | GSTR-9 vs GSTR-9C - Which one to Prepare
Provisional Assessment in GST | Highlights: 32nd GST Council Meeting | IRIS Sapphire – A Step Ahead | Rectification of GST Report
GST Applicable on the activities performed by employees at corporate office in the course of or in relation to employment such as accounting, other administrative and IT system maintenance for the units located in the other states
Highlights: 31st GST Council Meeting | IRIS Peridot- Your GSTIN Tracker |Top 10 GST Advance Tax Rulings of 2018
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
It is important to compare invoices, which itself could run into large numbers, and identify the matches and differences. It is also necessary that the differences itself are analysed so that the corrective actions can be taken.
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