Filing NIL GST Returns for 6 months may lead to cancellation of your GST Registration. Read how…
Filing NIL GST Returns may cancel your GST Registration
Chartered accountant for GST in chennai
Delinking of Credit Note/Debit Note from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund
Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1 or Form GSTR-6. The taxpayers have now been provided with a facility on the GST Portal to: Report in their Form GSTR-1 or in Form GSTR-6, single credit note or
Last date for filing GSTR 4 extended
The last date for filing GSTR 4 returns (Annual return for Compounding dealers) extended to 31st Oct 2020.
Last date for filing GSTR 4 extended Read More »
Accounting outsourcing
We maintain accounts of the clients using the following softwares :- Tally Busy Quickbooks Zoho Books We offer the Accounting Services in the following manner :- 1) On-Site Accounts Maintenance We maintain accounts in the Client’s Location by visiting periodically (Daily , Weekly , Fortnightly , Monthly). If required we can also post a person
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Important action to be taken at the time of filing GST Return for December 2017
As per proviso to Section 16 (2) of the CGST Act, where the recipient fails to pay the supplier of goods or services or both, the amount due towards the value of supply along with tax payable there on, within a period of 180 days from the date of issue of invoice by the supplier,
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How to file Form GST Tran – 2 ?
Step by Step guide for filing Form GST TRAN 2 formPrequisite:TRAN 2 can be filed only if TRAN-1 and GSTR 3B of the relevant tax period is filed. Step1.Navigate to the TRAN 2 page of the desired tax period after logging in , Select the < Financial Year> and < Month> Step2.Table 4 of TRAN 2 would
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