Viewing posts from September,
After keeping the TDS provisions in abeyance up until now, the provisions of TDS are effective from 1st Oct 2018.
For persons who need to liable TDS, here is a quick overview of the TDS related procedures under GST.
As the date of September months GSTR 3B return draws closer, reconciliation becomes an important task. Matching your invoices with the supplier uploaded invoices on GST system is needed to ensure that the ITC which you intend to claim is accurate and meets all the provisions of the GST Act and rules. Read more to know how IRIS GST Reconciliation can help you with the daunting task of reconciliation
As per the New Notification released by government of September 4th 2018, registered taxpayers under GST now have to file an annual return. In this blog you will find the different type of annual returns and understand if you are liable to file any of the different forms under the new law.
Govt has announced extended the filing due dates. Read more to know the dates