GST Compliance Archives - La Exactlly Software Pvt. Ltd.

31 July 2017

Invoice Rules Under GST Regime

With the onset of GST, there are many questions unanswered. A lot of confusion prevails regarding the revised treatment of business critical aspects like invoicing, provisions regarding credit and debit notes etc. This article is an in depth coverage...

11 July 2017

Technology As A Crucial Aspect Of The GST Regime

Compliance with accounts and taxation in India is a concept that has been around since the early 90s. Earlier, technology was used for the administration of tax by various tax departments on the backend of a business. Once online...

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15 June 2017

Quick Guide To GST Returns

The GST has aimed to unify tax payments across the nation, therefore the key idea is to converge all the taxes – both state and central, and bring it under the ambit of the GST portal. Under the erstwhile...

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14 June 2017

Basics on Filing GST Returns

Confused on filing GST Returns? Here’s all you need to know. Every registered taxable person has to furnish outward supply details in Form GSTR-1 (GST Returns-1) by the 10th of the subsequent month. On the 11th, the visibility of inward supplies is...

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13 June 2017

Everything you Need to Know About GST Practitioner

Accounting and tax professionals have the authority to file returns on behalf of taxable persons under the indirect tax regime of the country. Under the erstwhile regime, chartered accountants, sales tax practitioners, and advocates undertake this job. Under the...

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13 June 2017

Process for Claiming the GST Tax Refund

What is a tax refund? A tax refund is any amount returnable to a tax payer, by the government. Dealers and businessmen alike can claim refunds on specific events such as when excess tax has been paid, there is...

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13 June 2017

Tax Liability Assessment under the GST Regime

Every person is required to pay tax and hence is known as a taxpayer. However, the amount of tax payable by various persons, meaning their tax liability towards the government, varies due to several factors. Determining the amount of...

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13 June 2017

Maintaining Accounts and Ancillary Records under GST

Accounting and reporting form the backbone of compliance of any company. The indirect tax GST regime in India prescribes the standards that need to be maintained for accounting pertaining to tax and other ancillary information. Records need to be...

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Tag: GST Compliance