GST Tutorials

How to File GSTR 1 from Tally ERP 9 Release 6 GSTR 1   is a monthly return that should be filed by every registered dealer. It contains details of all outward supplies i.e. sales. The due date for GSTR-1 is 10th of next month. But for the month of July the due date is   5th September 2017 and, for August it is 20th September 2017  . In this article,we will explain you how to file GSTR 1 from Tally 9 ERP 6. The process of  filing the GSTR 1 from Tally ERP 9 on the GST portal can be divided into three steps : Step 1 – Exporting the data of GSTR 1 from tally to excel file. Step 2 – Converting the excel file to JSON file using GST offline tools available on GST portal. Step 3 – Uploading the JSON file  on GST portal . Detailed Steps to file GSTR 1  using Tally ERP 9 Release 6 Step 1  : View the GSTR 1 report in Tally First, view the GSTR 1 report generated by Tally. For this go to Display > Statutory reports > GST ...

GST REGISTRATION ONLINE Register for GST online for Free* GST is a tax registration mandatory for all businesses in India meeting ANY of these conditions – Annual Sales greater than Rs. 20 Lakh – Making sales outside your own state – E-commerce Seller What is GST Registration? GST refers to Goods and Services Tax which subsumes all taxes such as Sales tax, Service tax, Excise duty etc. into GST. GST registration is required primarily if your annual sales are more than  Rs. 20 Lakh . Even if your sales are less than Rs. 20 Lakh, we suggest that you voluntarily opt for GST registration because: You will not get any  tax refunds  on purchases (e.g. if you buy goods worth Rs 1 lakh in a year, and tax rate is 28% – you will lose tax refund of Rs. 28,000) You cannot sell  outside your state GST registration typically takes between  2-6 working days . You need to file your application with the department and sign it with y...