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Comparison between GST RETS 01, RET 02, RET 03. Which RET form Needs to be Opted Now for GST filing -Normal, Sahaj and Sugam

According to the latest decision, the proposed Goods and Service Tax (GST) Returns forms will be implemented from the next financial year- 2020- 21 onward.  The GST Registrants have three options to select now – Normal, Sahaj and Sugam. The overall...

  • Posted On November 25, 2019 InGST invoice
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GST Annexure – 1 – What does it Contain? Process to Complete Filing GST Annexure – I by Compiling GST Invoices on Regular Basis

The new Goods and Service Tax (GST) Return is being tested in the market with the help of Return Offline Beta Tool.  This tool facilitates taxpayers to prepare Form GST ANX-1 and Form GST ANX-2.  The tool has option to upload data and generate JSON file...

  • Posted On December 19, 2019 InGST invoice
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Predicting Business Success through Talent Analytics

Predicting Business Success Making a prediction is an opportunity to look at the undesirable or unintended consequences of a trend before it becomes part of the new normal.  The game of forecasting isn’t just about being right. A contentious prediction...

  • Posted On April 1, 2020 InEmployee Management, GST invoice, Project Management
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E-Way Bill System – Purpose and the Mode of Obtaining E-Way Bill

E-way bill is an electronic document generated on the GST portal evidencing the movement of goods. Electronic GST invoicing has two components.  Part A comprises of details of GSTIN of the recipient, place of delivery (PIN Code), invoice or challan numbe...

  • Posted On April 22, 2020 InGST invoice
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Imports in GST Regime in India – Import of Goods and Services in GST – Main Points to be considered while Importing Goods and Services

All supply of goods, or services, which are imported into India as part of inter-State trade or commerce will be considered as Import.  Such transaction or import is considered as deemed inter-State supplies, and hence the IGST will be applicable per GST...

  • Posted On April 28, 2020 InGST invoice
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What are the Different Types of Invoices? Importance of Invoicing in an Enterprise

Generally, the invoicing process is an important activity in an enterprise.  It needs to be more structured, reliable, and effective since it is the mode of asking customers to make payments and bring cash to the company.  Any business selling goods or ...

  • Posted On May 12, 2020 InGST invoice
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Digitization, e-Invoicing, and Currency Circulation – Mode of e-invoicing and Usage of Invoice Software

Generally, there is a belief that COVID -19 had significant impact of in currency circulation.  The Covid put greater thrust on digitization and dependence on contactless transactions.  Also, there was tremendous growth in the usage of UPI, IMPS mode in...

  • Posted On December 14, 2022 InGST invoice
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Digitization, e-Invoicing, and Currency Circulation – Mode of e-invoicing and Usage of Invoice Software
  • Posted on December 14, 2022
  • by smartadmin
Need for Automation during Economic Downturn – Digitization and its Role in Minimizing the Effects of...
  • Posted on November 18, 2022
  • by smartadmin

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