December 2019, Newsletter #24

GSTR 9 and the reconciliation statement GSTR 9C for the fiscal year 2017-18 has been extended to January 31, 2020, from December 31, 2019.

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Input Tax Credit Break-up of RET 1 New Return – Table 4 Explained

Return RET-1 has a total of 9 tables, out of which in this article we will focus on table 4 in detail. Kindly note table 3 is already detailed in our previous articles GST Form RET 3.

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APRIL 2019, Newsletter #13

34 GST Council Meeting Updates- Real Estate | Simplified GST Return Forms, Deferred | IRIS Garnet: An Overview | Upcoming Product Updates in April | GST Tax fraud caught in Vadodara

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FEBRUARY 2019, Newsletter #10

How to Win Your GST Recon & Influence ITC | IRIS Sapphire | E-Sign your way to hassle-free filing | A 3-step Guide to Hassle-free GST Reconciliation

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Brace Up! Key Amendments in GST take effect from 1st February 2019

Some Key Changes in the Relevant Sections of CGST Act 2017 that are to be replaced with the Central GST Amendment Act 2018

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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 #1

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

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