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Everything you should know about TCS and GSTR-8

Any person who is managing and operating an e-commerce platform is required to collect taxes at the time of any taxable supply that is taking place through his online platform as per the section 52 of CGST Act 2017. The tax collected through this e-com operator is known TCS (Tax Collected at Source). In this … Read moreEverything you should know about TCS and GSTR-8

Types of GST Returns and Their Due Dates

Every person who is registered under GST has to file monthly/quarterly and annual GST return. So keeping this in mind, in this article we are going to discuss the different returns. Types of GST Returns and Due Dates GSTR 1 Due Date GSTR 2A Due Date GSTR 3B Due Date GSTR 4 Due Date GSTR … Read moreTypes of GST Returns and Their Due Dates

Clarification on Filing Annual GST Return (Form GSTR-9)

This article is regarding the filing of Annual GST Return i.e., GSTR-9 Form, by a normal taxpayer for the financial year 2017-18. The taxpayer has to file the GSTR-9 on the GST Portal latest by 30th June 2019. Further, it shall be noted that every regular taxpayer including who has cancelled their GST Registration during … Read moreClarification on Filing Annual GST Return (Form GSTR-9)

GSTR 9: Everything about Annual Return under GST

Annual Return under GST

What is GSTR 9? GSTR 9 is an annual GST return form which shall be filed by every registered taxpayer in every financial year after the introduction of the GST regime. GSTR 9 forms include all the consolidated summary carried out by any taxpayer monthly or quarterly. The summary includes basically all the information of … Read moreGSTR 9: Everything about Annual Return under GST

GSTR 9C – Reconciliation Between Accounting Records and Annual GST Return

Reconciliation is one of the crucial elements of the GST framework, which helps in ensuring that GST returns are in sync with the books of accounts. Form GSTR 9C has to be filed as a reconciliation statement as per GST laws. What is GSTR 9C? GSTR 9C is a statement that reconciles the figures filed … Read moreGSTR 9C – Reconciliation Between Accounting Records and Annual GST Return