Expert advice on TallyPrime, GST compliance, accounting best practices, and business technology from Mumbai's leading Tally partner.
Value of supply under GST when consideration is not in money. Learn the valuation methods that help businesses fix accurate taxable value and avoid...
GST TRAN-1 Part 2: claim transitional ITC on capital goods from Central Excise and state VAT. Covers carry-forward conditions, restrictions, and...
GSTR-3B is a monthly summary GST return for declaring outward and inward supplies. Covers revised filing timelines, tax payment rules, and TallyPrime...
File GSTR-1 in Tally.ERP 9 Release 6: report outward supplies and generate the return, with guidance for self-filers, CAs, and GST practitioners in...
GST TRAN-1 Table 7(b) covers goods billed before 1 July 2017 but received post-GST. Claim CENVAT, Service Tax, or VAT credit on such goods-in-transit...
GST TRAN-1 Table 8 is for businesses that had centralized Service Tax or Excise registration. Understand applicability and fill transitional credits...
GSTR-2 Table 4 covers inward supplies under reverse charge, reported invoice-wise and rate-wise across parts 4A, 4B, and 4C for GST return filing in...
Advance payment for reverse charge supplies under GST: record a payment voucher, calculate tax at the applicable rate, and stay compliant with RCM...
GST Composition taxpayers must move to Regular scheme once turnover crosses Rs 50 lakh or Rs 75 lakh in India. Know the key steps and compliance...
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