Daily Archives: September 3, 2017

GST Using Tally.ERP9 Book

By | September 3, 2017

GST Using Tally.ERP9 This book, from the house of Tally, India’s leading business management software company, is a comprehensive book for learning concepts of Goods and Services Tax (GST) and its business application using Tally.ERP 9. This book will guide the user on concepts of GST, GST related transactions for supply of goods and services,… Read More »

Tally ERP9 Gold GST Ready (Multi User unlimited ) GST Software

By | September 3, 2017

Tally ERP9 Gold GST Ready (Multi User- Unlimited LAN Users and upto 10 remote users) Comes with Tally ERP9 Release 6.1- you can run your business operations with GST compliant rules Track and maintain the right stocks at the right time, manage raw material and finished goods Identify and retain your top suppliers and customers,… Read More »

Tally ERP9 Silver GST Ready (Single User) GST Software

By | September 3, 2017

Tally ERP9 Silver GST Ready (Single User) Comes with Tally ERP9 Release 6.1- you can run your business operations with GST compliant rules Track and maintain the right stocks at the right time, manage raw material and finished goods Identify and retain your top suppliers and customers, fulfill your orders on time Simplify your banking… Read More »

How to file GST TRAN 1

By | September 3, 2017

How to file GST TRAN 1 Step by Step Guide on how to file the Form GST TRAN 1 Format / Form GST TRAN 1 -Transitional ITC / Stock Statement 1. After login on www.gst.gov.in , select Services, then select Returns and click on Transition Forms. (Services > Returns > Transition Forms). 2. The tabs… Read More »

Sikkim GST Rules 2017 : Download

By | September 3, 2017

Sikkim GST Rules 2017 GOVERNMENT OF SIKKIM FINANCE, REVENUE AND EXPENDITURE DEPARTMENT COMMERCIAL TAXES DIVISION GANGTOK No.17/CTD/2017 Date: 22/6/2017 NOTIFICATION In exercise of the powers conferred by section 164 of the Sikkim Goods and Services Tax Act, 2017 (9 of 2017), the State Government hereby makes the following rules, namely:- Chapter I PRELIMINARY 1. Short… Read More »

GST E Way Bill Rules Complete Analysis video : GST EWB 1 by Taxheal

By | September 3, 2017

GST E Way Bill Rules Complete Analysis : GST EWB 1 by Taxheal GST Video Tutorials Related Topic on GST  Topic Click Link GST Acts  Central GST Act and States GST Acts GST Rules GST Rules  GST Forms GST Forms GST Rates GST Rates GST Notifications GST Act Notifications GST Circulars GST Circulars  GST Judgments… Read More »

GST on Advocates Services to business is on reverse charge basis

By | September 3, 2017

  Q.7 Whether legal services other than representational services provided by an individual advocate or a senior advocate to a business entity are liable for GST under reverse charge mechanism? Ans. Yes. In case of legal services including representational services provided by an advocate including a senior advocate to a business entity, GST is required to be… Read More »

Category: GST

Sale of Books under GST – Supply of Goods or Services ?

By | September 3, 2017

Q. 6 To clarify whether supply in the situations listed below shall be treated as a supply of goods or supply of service:— (a) The books are printed/published/sold on procuring copyright from the author or his legal heir. [e.g. White Tiger Procures copyright from Ruskin Bond] (b) The books are printed/published/sold against a specific brand name, [e.g. Manorama… Read More »

Category: GST