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Articles by Neethi V. Kannanth

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All about MSME Loan

  Neethi V. Kannanth    28 July 2022 at 10:04

The eligibility criteria for availing the loan is set by the lender and therefore, varies from bank to bank. Not just that, there are different eligibility criteria for the different schemes.

Reversal of ITC under GST

  Neethi V. Kannanth    25 July 2022 at 16:41

Reversal of ITC means reversal of ITC utilized earlier. By doing this, there will be an increase in the output tax liability and interest may also be required to be paid depending on when the ITC is reversed.

Amended GST Rates applicable from 18th July 2022

  Neethi V. Kannanth    21 July 2022 at 17:19

Several amendments have been proposed in the 47th GST Council Meeting.The government issued nine Central Tax (Rate) notifications starting from number 03/2022 to 11/2022 on 13th July 2022. These notifications provide details about the changes in GST rates and shall come into effect from 18th July 2022

How to Import Masters and Vouchers to Tally?

  Neethi V. Kannanth    14 July 2022 at 08:56

To import masters into XYZ Company, you need to ensure that both the options Maintain stock categories and Maintain batch-wise details are enabled in XYZ Company before importing.

How to Export Masters and Vouchers from Tally?

  Neethi V. Kannanth    12 July 2022 at 08:50

You can export masters created in a company, in different formats. You can also choose the type of masters to export.

All about Form GSTR-9C

  Neethi V. Kannanth    07 July 2022 at 16:57

Earlier, every registered person whose aggregate turnover during a financial exceeds Rs. 2 crore was required to get his accounts audited as specified under section 35 (5) of the CGST Act and was required to furnish a copy of audited annual accounts and a reconciliation statement, duly certified from GSTR-9C.

Timeline of GST

  Neethi V. Kannanth    01 July 2022 at 08:55

GST is not merely a tax reform but a milestone in realising Sardar Vallabhbhai Patel's dream of building 'Ek Bharat - Sreshtha Bharat'.

Procedure for Filing Form GSTR 9

  Neethi V. Kannanth    29 June 2022 at 09:05

GSTR 9 is an annual return to be filed yearly by taxpayers registered under GST.

All about GSTR 3B

  Neethi V. Kannanth    28 June 2022 at 08:55

GSTR-3B is a self-declared summary GST return filed every month (quarterly for the QRMP scheme). Taxpayers need to report the summary figures of sales, ITC claimed, and net tax payable in GSTR-3B.

All About GSTR-1

  Neethi V. Kannanth    27 June 2022 at 08:51

GSTR-1 is a monthly or quarterly return that should be filed by every registered GST taxpayer, except a few as given in further sections. It contains details of all outward supplies i.e sales.

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