Gstr PowerPoint PPT Presentations

Goods and Services Tax (GST) has revolutionized the taxation system in India by replacing multiple indirect taxes with a unified tax structure. Under the GST regime, businesses are required to file various returns to comply with tax regulations. One such crucial return is GSTR-1, which plays a pivotal role in the GST compliance framework.

Scrutiny notices and intimations are floating in the recent times where department is alleging the taxpayers to reverse the excess input tax credit claimed in Form GSTR 3B as compared to credits appearing in GSTR 2A.

In July 2024, a new version known as GSTR-1A was introduced via CBIC Notification 12/2024, dated July 10, 2024. This version enables taxpayers to modify their GSTR-1 prior to submitting their GSTR-3B. The specific information required for GSTR-1A is specified in CGST Rule 59(4A). This guide offers a clear, step-by-step explanation for completing the GSTR-1A filing process using the Gen GST online software, accompanied by helpful screenshots to facilitate understanding.

GSTR-9 annual return form that needs to be filed once a year by registered taxpayers under GST disclosing a detailed summary of outward supply and taxes paid thereon, input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such annual return is filed.

The GSTR-2B form is a statement that is automatically generated every month to help taxpayers follow tax rules. It helps taxpayers in the QRMP scheme to see which input tax credits they can and cannot use for each month. It's similar to the GSTR-2A form, but with some differences in the period it covers. In this article, we'll explain how the GSTR-2B form works using Gen GST Software. We've also included some pictures of the software to make it easier to understand.

GSTR 2X return should be documented by citizen who needs to guarantee for TDS and TCS credit got. Here citizen will get auto-populace of information from his counterparty who documents GSTR 7 and GSTR 8 for example TDS deductor and Tax authority. This arrival can be documented by all the citizens who are making determined deals on the web based business stages or potentially went into any sort of works contract with Government offices who deduct charges.

We provide various GST reports in tally prime to file GST returns very smoothly with 100% accuracy. You can view GSTR-2A & 2B in the report format with tax computation details. Download the software now! https://tallykonnect.com/

The yearly return filed by the registered taxpayers in GST, including those listed under composition levy scheme, is known as GSTR-9. It entails features about the supplies made and received during the year underneath different tax heads i.e. CGST, SGST, and IGST. It associates the information provided in the monthly/quarterly returns during the year.

GSTR-2 is for inward supplies of goods or services or both received during a tax period.

All the businesses registered under GST are provided a unique identification number known as GST Identification Number or GSTIN. This number will be used to identify you as a registered taxpayer.

In a recent ruling, the Kerala High Court delivered a significant verdict regarding Input Tax Credit (ITC) under the Goods and Services Tax (GST) regime.

Here by this presentations, you can easily understand the process to prepare GSTR-1 using an offline tool step by step.

Faculty For Course : SURESH M.L (Team has conducted more than 100 Workshops / Training Programmes/Online Classes across India) Language of the Course : GSTR - 9 Course will be in English Language. Course Start Dates : Batch Start Date – 08th June 2019 (Saturday). Fees For Course : Rs. 3,000 (Inclusive of all taxes). Click here to know about Our Earliest Workshops https://www.gsttrainingbangalore.com/annual-return-practical-workshop-bangalore.aspx

If you're looking for software to help you file your GST returns easily, Gen GST is a great choice. It can handle all the major forms like GSTR 1, GSTR 3B, GSTR 9/9C, and more. With Gen GST, you can also apply for input tax credits and get help with GST compliance. We'll guide you through the installation process and provide screenshots to make it easy for you.

India Tax has been brought for you Monthly GST return filing for GSTR-1 (outward supply) and GSTR-3B (consolidated information), quarterly GST return filing for GSTR-4 (composition sales) and GSTR-1 (quarterly outward sales) , Annual GST return filing for GSTR- 9 (consolidated information for the financial year),

Gen GST is a cloud-based software solution designed to simplify Goods and Services Tax (GST) management for businesses in India. It offers several versions, including all-in-one, e-filing, e-invoicing, and e-waybill options, to cater to your specific needs. Limitless client addition and return filing would be possible with the programme. Using a highly secure architecture, Gen GST software was developed in Java for both desktop and web usage. Our OS-independent (Online) application can be used on the desktop right away and doesn't need to be installed on the device. The workload is currently increased by the requirement to file a significant number of GST returns annually, including GSTR 1, GSTR 3B, GSTR 4, CMP-08, GSTR 9, GSTR 9C, and others. A dependable and intuitive instrument was developed to help companies comply with GST laws in India.

File GST return free with TaxRaahi GST software. File GSTR1, GSTR 2, GSTR3 and all other GST returns. Features include Multi-user management, Excel import, easy reconciliation & direct return submission etc.

File your GST Return with Expert CA Team. Free Yourself from GST Compliance Worries, Outsource your GST Compliance, Accounting Services. File GSTR 3B, GSTR 1, free Expert Advice, Get Automated GST Invoicing Template. " Phone No. +91 91122 55597 "   Email : support@gstregistrationonline.org

Experience the future of GST compliance with ExpressGST, the top-rated GST return filing software in India. Designed by KDK Software, ExpressGST offers a user-friendly and efficient solution for businesses of all sizes. Enjoy lightning-fast 2A/2B reconciliation with your books in just one minute, effortlessly compare GSTR 1, GSTR 3B, and your books, and easily view all your notices, demands, and replies in one place. Serving a wide range of industries, ExpressGST is your ultimate partner for seamless GST return filing and compliance. Explore our suite of cloud-based tax software solutions and revolutionize your tax management today.

Section 16(4) of the CGST Act, 2017 presents issues for taxpayers who have had their Input Tax Credit (ITC) rejected. Taxpayers sometimes become aware of its significance only after receiving tax letters. Several cases enforced by government authorities include taxpayers who filed GSTR 3B after the deadline under section 16(4). As a result, the ITC for the relevant month is rejected. For example, if the GSTR 3B for March 2023 is filed after the due date stipulated in section 16(4) (November 30, 2023), the ITC for March 2023 will be rejected.

The Government has given leverage to tax payer who has not fied Form GSTR-1, GSTR-3B and/or GSTR-4 from July'17 to September'18 then such compliance could be done without any late fees u/s 47 subject to the condition that filing of return would be done between 22-12-18 to 31-03-19 only.

The Government has given leverage to tax payer who has not fied Form GSTR-1, GSTR-3B and/or GSTR-4 from July'17 to September'18 then such compliance could be done without any late fees u/s 47 subject to the condition that filing of return would be done between 22-12-18 to 31-03-19 only.

The reconciliation process ensures that no sales or purchases are omitted or wrongly reported in the GST returns. Download and Review the report. Reconciling GSTR 2A in tally.

GST i.e. Goods & Services Tax Return is a document that contain details related to income/ sales and expenses/ purchases. It should be filed by every taxpayer who has been registered under GST and have a GSTIN i.e. GST Identification Number. But you need to be careful while GST Return Process. You should avoid some common mistakes during GST return filing. Here in this article we will discuss about such mistakes that usually taxpayers made during GST filing.

GST Reconciliation is the process of reconciling Purchase register & GSTR- 2A data and is required to correct the mismatches between the details of invoices captured in GSTR-2A and the details recorded in purchase register & ensure that Input Tax Credit (ITC) can be availed. http://www.ricago.com/

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GSTR 3B is a monthly self-declaration form that a taxpayer is required to file on a monthly basis. Form GSTR 3b consists of summarized details of supplies made during the month along with the details of paid taxes, ITC claimed, purchases under reverse charge mechanism, etc. Furthermore, the taxpayer is also required to make provision for the payment of taxes, if any, for the relevant month.

For ease of professionals and GST Practitioners, we are coming up with GSTR - 9 certification course batch which will be scheduled on 08th June 2019 for those persons who are dealing in GST. Faculty For Course : SURESH M.L (Team has conducted more than 100 Workshops / Training Programmes/Online Classes across India) Language of the Course : GSTR - 9 Course will be in English Language. Course Start Dates : Batch Start Date – 08th June 2019 (Saturday). Fees For Course : Rs. 3,000 (Inclusive of all taxes). Click here to know our earliest workshops https://urlzs.com/BjsJ5

In Our GST Guide we can explain all about GST. You can find the what is the benefits of GST?, When It Is Mandatory To Register Under GST, Do I Need GST Registration In Each State Where I Am Doing Business?, What Is GSTIN?, What Are The Compliances After GST Registration?, General Elements Of GST Invoice, When to file GST Return?, About Input Tax Credit under GST, How to avail Input Tax Credit under GST, Composition Scheme Under GST, GST Compliance Rating, How to check business whether registered under GST or not?, E-Waybill System, How does GST Registration Certificate look like?, Documents Required For Gst Registration etc.

From error identification and reconciliation to return filing and reporting, Cygnet GSP provided a complete GST automation solution to a leading pvt. bank of India. At Cygnet, we have designed an implementation methodology – TRACE which is comprehensive and tailored to specific client needs. It extracts, validates, processes, reconciles and reports the financial tax data from your systems and prepares your GST returns for filing them on GSTN portal. Read the case to know how TRACE works and how can Cygnet help you to automate your GST filing process.

TallyPrime’s Connected GST feature in Release 5.0 automates GST filing, invoicing, and ITC reconciliation, reducing manual effort and errors. It ensures timely, accurate returns with seamless integration to the GST portal. Antraweb Technologies provides expert support to help businesses streamline their GST compliance efficiently.

We are full service firm focuses in domain of Business Setup in India, FEMA, Expatriates Taxation, Accounting Outsource, International Taxation, Auditing, Transaction advisory and so on. Underpinned by our values and with our global presence, we serve on FDI advisory, cross-border accounting, International tax planning and Management consulting needs of our overseas clients all over the world.

Every business registered under GST and took GST Registration Online need to file GST annual return and other monthly or quarterly returns as per their applicability. Return is a document containing details of income that a taxpayer is expected to file with the tax administrative authorities. As a Business owner, your primary duty is to run your Business and earn profit but on the same basis, you have to take care of your business-related compliances as well like GST returns and other filings.

Every business registered under GST and took GST Registration Online need to file GST annual return and other monthly or quarterly returns as per their applicability. Return is a document containing details of income that a taxpayer is expected to file with the tax administrative authorities. As a Business owner, your primary duty is to run your Business and earn profit but on the same basis, you have to take care of your business-related compliances as well like GST returns and other filings.

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The Goods and Services Tax (GST) has become a revolutionary tax system that simplifies indirect taxation in India in the constantly changing tax landscape. Regularly completing GST returns is an essential part of business GST compliance. If you want a safe and authentic place for seamless GST Return Filing Online in India, contact Eazy StartUp. We also provide GST Registration Cancellation Online, GST Registration, company registration services, etc. For More Information Please Visit Our Site: https://www.eazystartups.com/

All registered businesses need to file monthly, quarterly, and/or annual GST Returns supported the sort of business. There are so many GST Consultants in Gurgaon, Lakshmi Associates is one of the best. Lakshmi Associates helps GST registration in Gurgaon & GST filings in online happen on the GST portal. Lakshmi Associates is one of the best CA firms in Gurgaon.

Tally Prime 5.0 introduces several new features designed to enhance user experience and streamline business processes. Tally Prime Default TDL A new feature of Tally Prime Developer Release 5.0 is the addition of Connected GST code. Progress Bar has been enhanced and Stripe View has been included as a new feature to enable the related GST feature. With Tally Prime Release 5.0, partners and developers can create new, customized options with the assistance of the updated code of Tally Prime's default TDL.

A new feature of Tally Prime Developer Release 5.0 is the addition of Connected GST code. Progress Bar has been enhanced and Stripe View has been included as a new feature to enable the related GST feature. With Tally Prime Release 5.0, partners and developers can create new, customized options with the assistance of the updated code of Tally Prime's default TDL.

Academy tax4wealth is providing GST Return Filing Course online by Experienced Professionals who provide practical examples during the sessions. Under the GST Certification Courses it is of Great use to Learn how to file GST Return online to enhance your profile. More info : https://academy.tax4wealth.com/ https://academy.tax4wealth.com/public/category/gst-certification-courses

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GST Billing Software from Partum Software provides a complete solution for simplifying and streamlining your business operations in today’s fast-paced environment. The software is highly customizable, so businesses can adapt it to their needs. We develop custom software according to your exact requirements.

consultaxx deals with the GST return & GST audit services all GST returns are filed by us in Minimal cost. Cost starts from only 800Rs.

CaptainBiz is an intuitive billing software tailored for small businesses. Streamline invoicing with professional templates, track expenses efficiently, and facilitate seamless payment processing. Boost financial organization and save time with CaptainBiz's user-friendly interface, empowering small businesses to manage their finances effortlessly.

GST Return is a document containing detail of income which is taxpayer are mandatory to file with tax administrative rights.

The introduction of GST by the Indian Government is one of the most significant steps to bringing the nation under one taxation system. This tax came into effect in the year 2027 to remove different types of indirect taxes on goods and services.

Functionality for validating bank account and to view the status of validation. A functionality was implemented on the portal for taxpayers to validate their bank account.

How to file GST return? Learn more about the many form of GST return, which needs to file them, the process step – by – step, the deadline, how to download, etc. Learn more! For more info, visit us at:- https://academy.tax4wealth.com/blog/how-to-file-gst-return-due-dates-types-of-gst-return

CaptainBiz.com is an online billing app offers a fast and efficient way to organize your invoicing and get paid on time. With our user-friendly invoicing tools, you can create and send professional invoices in minutes, track payments, and manage your cash flow with ease. We also provide inventory management tools that help you keep track of your stock levels, reduce costs, and avoid overstocking or stock shortages.

GST system is a new tax system in India . It is a very cogent form of tax system .Taxpayer need to know about certain basic terms in GST like GST registration, GST Return Filing, GST Software and GST Assessment.

after a long time as we all know F.Y 2022-23 has come to an end ,so important points to be kept in mind listed below-

Effective taxation and compliance management are essential for businesses to avoid penalties and ensure smooth operations. TallyPrime offers a streamlined solution for managing various taxes like GST, VAT, TDS, and TCS, making compliance simpler and more accurate.

Due to the epidemic, the government has temporarily blocked permitting taxpayers to generate E-way bills. The taxpayers were greatly relieved by this suspension since it saved them the inconvenience of having to unlock E-way bills that had been blocked for non-compliance. However, the most recent GST advisory, which was made public on August 4th, 2021, noted that, in accordance with Rules 138 E (a) and (b) of the CGST Rules, 2017, the blocking of the E-way Bill (EWB) generating facility has restarted after August 15th, 2021.

GST Return is a document that contains details of a taxpayer's sales, purchases, taxes collected on sales, and taxes paid on purchases. GST Return is a way of showing the government how much tax you have collected and paid during a specific period. Who Should File GST Return? GST Return is mandatory for all registered taxpayers who are engaged in the supply of goods or services or both. This includes regular taxpayers, casual taxpayers, non-resident taxpayers, and those who are required to deduct tax at source or collect tax at source

Govt. vide Notification No. 18/2022-Central Tax dated 28.09.2022 appoints 1st October, 2022, as the date on which the provisions of sections 100 of the Finance Act,2022 shall come into force.

The latest version of TallyPrime is the TallyPrime 4.0. Tally, just like before, has come up with an exciting new version which is said to be even better than the previous versions. With features like WhatsApp integration in Tally, enhancements in the data import option, the graphical dashboard and a lot more.