Expert advice on TallyPrime, GST compliance, accounting best practices, and business technology from Mumbai's leading Tally partner.
Amend, cancel, or revoke your GST registration on the GST portal. Covers eligibility, required documents, timelines, and rules for voluntary...
Carry forward closing ITC of CENVAT, VAT and Service Tax from the earlier regime to GST. See eligibility rules and 5 key actions for a smooth...
Transitional ITC in GSTR-3B: carry forward closing tax credit from the pre-GST regime into GST. Two options under the GST law with filing remedies...
Errors in GSTR-3B can be corrected through adjustment entries in later returns. Covers amendment rules, 18% interest on late payment, and...
Set GST rates and HSN or SAC codes in Tally.ERP 9 Release 6 at the company, stock group, or item level, and match the HSN digit count to your...
Place of supply under GST when goods are not moved is the location of goods at delivery. For site-assembled goods, the installation site is the place...
Place of supply in Bill-to Ship-to GST transactions, with a three-state example. First sale is taxable; subsequent sales during movement are exempt...
Place of supply of services under GST decides whether IGST or CGST and SGST applies. Covers destination-based rules for registered and unregistered...
Place of supply rules for specific services under GST, covering restaurants, catering, training, Ayurveda treatment, events, and tourism with worked...
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