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Tag finalistaion of accounts under GST

Sep 14, 2018

Finalising Accounts in GST Era -III

By A TO Z EFILING SOLUTIONS PRIVATE LIMITED in GST, GST Returns, Income Tax Tag Accounting entries, annual return under GST, finalistaion of accounts under GST

Now since the Annual Return of GST is out and the date of Tax audit under Income tax is approaching we will present our final post regarding finalisation of accounts in GST Era.We had already explained in detail the intricacies of finalisation of books in Post GST era that would be the first 9

Finalising accounts in GST Era -II

By A TO Z EFILING SOLUTIONS PRIVATE LIMITED in GST Tag Accounting entries, annual return under GST, finalistaion of accounts under GST

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