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.
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.