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June 2020 GST Returns date extended

As per notification no. 53/2020 due date to filing GSTR 1 of March, April, May and June 2020 was extended. Notification details as follows:

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]

How to use a single Ledger for all GST Tax calculation in TallyERP.9?

How to use a single Ledger for all GST Tax calculation in TallyERP.9?

In this post, we teach you to how to use a single ledger for use multiple taxation for Output Liability and Input Tax Credit or even if applicability of Reverse Charge to specific expenses/ purchases. 

Generally, Lots of users create separate ledger for each tax category. For Example if you Purchase printing and stationary items containing different taxes in the invoice like Expenses of Rs. 1500 is of 18% then tax thereon is Rs. 270 Total - 1770 and same bill having expenses of Rs. 1500 of 28% then tax thereon is Rs. 420 Total - 1920.

How to Prepare & File TDS Return from Tally?

दोस्तों, जैसा की हमने वादा किया था कि हम आपको Tally से TDS Return फाइलिंग करना सिखाएंगे | तो लीजिये आज की हमारी पोस्ट इसी टॉपिक पर है | हमारी पिछली वीडियो (How to file TDS Return without Software) को काफी पसंद किया गया और हमें Whatsapp और Facebook पर काफी queries मिली की टीडीएस रिटर्न को Tally से कैसे बनाया जाये और  फाइल किया जाये | 

दोस्तों, अगर आप Tally से टीडीएस रिटर्न बनाते है तो उसके काफी फायदे है 
1. आपको कोई भी Paid सॉफ्टवेयर खरीदने की ज़रूरत नहीं है 
2. CA  को टीडीएस रिटर्न फाइलिंग की फीस नहीं देनी पड़ेगी 
3. गलती से भी कोई एंट्री छूट जाने की चिंता नहीं होगी 
4. टाइम पर TDS की पेमेंट कर पाएंगे 
5. आपका डाटा Proper तरीके से मेन्टेन रहेगा

How to File LUT (Letter of undertaking) for Export Sales under GST

Filing of Letter of Undertaking for Export of Goods of Services under GST

How can I as a taxpayer file the Letter of Undertaking (LUT) for export of Goods or Services at the GST Portal?

To file the Letter of Undertaking (LUT) for export of goods or services at the GST Portal, perform the following steps:
  1. Access the GST Portal, Login to your Account. The GST Home page is displayed.
  2. Click the Services - User Services - Furnish Letter of Undertaking (LUT).

How to do Reverse Charge entry in Tally.ERP9 under GST?

We have lots of queries about reverse charge entries in Tally. Now there is several items on which Reverse Charge is applicable. As per GST rules, reverse charge liability is payable on service recipient. 

For Example:
Advocate Services  is under Reverse Charge Mechanism, so if i hire advocate and receive any kind of services worth Rs. 15000 from advocate then tax liability will be raised on me (In case of Intra State Services).