Viewing posts for the category GST
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
The 28th GST council meeting was held on 21 July 2018. In the meeting, the new return formats and process were approved. Single monthly return for most of the taxpayers will be a reality.
Read more to know how the businesses who have taken registrations as Input Service Distributors (ISD) need to distribute the ITC credit and comply with GSTR 6 requirements.