Venkkatesh Kake gst gst-help 2
Outwards supplies of B2B transactions uploaded through offline mode in the GSTR1 return are missing after processed by the GST Common portal. If there is any error in the JSON file format, we tried to enter the missing record in online mode in the GSTR1 return. But that is not updating due technical problem in […]
Venkkatesh Kake gst gst-help, gst-updates 0
Today i.e. on 29-12-2017, the Government of India has released a Notification No. 71/2017 and 72/2017 of Central Tax of Goods and Services Tax Act (GST) regarding the extension of filing GSTR1 for August thru November 2017. All the Tax Professionals, and Taxpayers are in hurry to submit their three months (August, September, and October) […]
Venkkatesh Kake gst faq, gst-help 1
Do you see any mismatch figures in your GSTR1 Return report? Yes i do, total value in the HSN Summary Reports mismatched against the total net outward supplies in September month while previewing the GSTR1 Return. I have contacted with the GST Technical Team regarding the technical issue that is see in the HSN Summary […]
Venkkatesh Kake gst composition-scheme 0
Composition Scheme is a kind tax collection process under GST Act., 2017. And it is designed by keeping the small tax payers in mind which will give them to file the returns easily and with less tax compliance. The Composition Scheme under GST is designed for small tax payers. This scheme is an optional and […]
Venkkatesh Kake gst gst-technical-guide 0
GST Act, enables the GST Tax Payer; who migrated from VAT Tax regime to GST Tax regime either by willing or auto-migrated by the GST System itself; to cancel their Provisional GST Registration. Let us understand how can we do that as per GST Act, 2017. Cancellation of provisional GST Registration for the purpose of […]
Goods and Services Tax Meetings & Notification RECOMMENDATIONS FOR CHANGES IN GST/IGST RATE ANDCLARIFICATIONS IN RESPECT OF GST RATE ON CERTAIN GOODS[As per discussions in the 23rd GST Council Meeting held on 10th November, 2017] What is AccountsGuy.Net We are the pioneer in Technology driven Accounting and Taxation service provider in Kurnool since last 5 […]
Venkkatesh Kake gst, taxation gst-technical-guide 1
Generating GST Waybill is mandatory in Andhra Pradesh as per the latest GST Act in India. Even though the GST Portal has not started the Waybill service, some of the States in India are following their own Waybill Service to eradicate the black business in the State. With the help of the GSTIN or Aadhar […]
Venkkatesh Kake internet computer-literacy 0
While surfing the net we may bookmark the important Blog Posts to read, Gadgets to buy from websites later, instead of searching them in the Search Engines when we want. And the Website Developers would try to understand the source code of the website HTML. If you have a lot of Bookmarks it is head-ace […]
Venkkatesh Kake internet blogger, professional-google-blogger-guide 2
When a question comes in your mind that to open your Blog in Mobile Template View rather than Normal (Desktop) Template View can we do it? You simply take your Smart Phone and type the Blog url in the address bar of the mobile browser. The Blogger will automatically redirects you to the Mobile Template […]
Venkkatesh Kake tally faq, tally-administration 37
When business people start accounting in a new Company in Tally ERP 9, they can import the Masters like Ledgers, Stock Items etc if they have already done last year accounting in Tally Accounting Software, instead of creating all the Masters from the scratch. It can be done with the help of Export and Import […]
