File your GST Annual Return by 31/03/2019 (Date Extended)

 

Welcome to A TO Z Efiling Solutions

We provide solutions to your efiling issues in the field of Income tax,GST ,TDS ,MCA and any other taxation domain.Just tell us about your problem and our experts are ready to help

E Way Bill Insight

E Way Bill Insight

E-way bill is an instrument which ensure that delivery of goods is being trailed via the system.It ensures non intrusive checks which were delaying the delivery of goods as for example each carrier which passes through any check post was checked and kept on hold for petty reasons in past but in new system since

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Finalising accounts in GST Era -II

Finalising accounts in  GST Era -II

We had already discussed the modalities of finalisation of accounts in pre-GST period from 01/04/2017 to 30/06/2017 .Now since the remaining part of the Financial Year 2017-18 will deal with the remaining 9 months hence now we will discuss the details for that period. a)Opening Balances: Since we had already prepared the balance sheet as

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Finalisation of accounts in GST Era-Part1

Finalisation of accounts in GST Era-Part1

As we all know that GST was implemented wef 01/07/2017 hence during financial year there will have to be prepared two Financial statements one for three months for the period 01/04/2017 to 30/06/2017 and another for the remaining 9 months.Starting from this post we will try to explain various steps required to prepare the accounts

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Filing Transitional Credit Claim (Trans 1 and Trans 2)

Filing Transitional Credit Claim (Trans 1 and Trans 2)

One important aspect under GST is the carry forward of credit that was available to a dealer under old regime of VAT and Service tax or Central Excise .The former being known as Input Credit or ITC and CENVAT in latter parlance.Please refer to our earlier post on conditions for claiming carry forward credit published

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