Details analysis of information related to ITC that needs to be reported in Table 6 of GSTR 9, the annual return.
GSTR 9 consists of outward and inward supply details, ITC claimed and adjusted and tax payment details. This blog focuses on the Outward supply details to be included in GSTR 9
As GSTR-9 is the talk of the town, find out what you need to know about GSTR-9 to ensure error- less filing and complete compliance
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