Inward Supplies: Dashboard to view and act on inward supplies reported by your supplier in GSTR-1/IFF/GSTR-1A. Outward Supplies: Dashboard to view status of outward supplies reported based on action taken by your recipient which shall be made available shortly. The invoices saved or filed ...
GSTR3B Temporary consolidated summary return of inward and outward supplies that the Government of India has introduced as a relaxation for businesses that have recently transitioned to GST. Hence, in the months of July and August 2017, the tax payments will be based on a simple return called ...
Often, the GST is calculated by reducing the ITC from the outward tax liability. The TCS or the TDS will be deducted from the GST amount to get the final amount. Additionally, there may be late fees added, if applicable. It must be noted that Interest and late fees are also not eligib...
TallyPrime is the perfect GST software for your compliance needs. It simplifies raising invoices, managing inward and outward supplies, and keeping books of record updated. TallyPrime ensures that your GST returns accurately reflect your accounts, making it the ideal GST return filing software for ...
1 GSTR 1 Outward supplies made by taxpayer (other than compounding taxpayer and ISD) 10th of the next month 2 GSTR 2 Inward supplies received by a taxpayer (other than a compounding taxpayer and ISD) 15thof the next month 3 GSTR 3 Monthly return (other than compounding taxpayer and ISD...
Automated upload and download of Invoices data Automated Return filings Automated Reconciliation of Inward/Outward Supplies Ledger Maintenance Challan Generation Client'sSpeak “We are associated with Alankit limited as an ASP partner, using their Search Tax payer API’s, GST return filing API’s as ...
Inward and outward supplies that attract the payment of tax on reverse charge, along with relevant documents such as invoices, bills of supply, delivery challans, credit notes, debit notes, receipt vouchers, payment vouchers, refund vouchers and e-way bills. Accounts to be maintained under ...
Fill up inward and outward supplies’ details for return filing File a claim to get a refund File and prepare application for cancellation or amendment of registration Make a deposit in cash ledger for credit Fill challan info in GST ITC-04 ...
Serves as intimation, informing authorities that you're ready to join the scheme (for provisionally registered business entities and individuals) GST CMP-02 First-time registrants who are unregistered GST CMP-03 Details of inward supplies from unregistered sources GST CMP-04 To opt out o...
Serves as intimation, informing authorities that you're ready to join the scheme (for provisionally registered business entities and individuals) GST CMP-02 First-time registrants who are unregistered GST CMP-03 Details of inward supplies from unregistered sources GST CMP-04 To opt out of ...