File GSTR-4

In order to ease the process of filing returns and GST registration, the government has introduced a GST composition scheme under which the taxpayers will be required to file one only return in every three months rather than three returns in every monthi.e. GSTR 4.More...

FAQ'S ON GSTR3B

GSTR-3B is a simple provisional tax return form introduced by the Central Board of Excise and Customs (CBEC)/GST Council ONLY for the month of July and August. In simple terms, GSTR-3B is a temporary and simplified government return form which is being introduced and will be used by the taxable person who is registered as regular dealers. This form will be used for the purpose of filing returns only for the month of July and August 2017 in lieu of the normal returns.More...

FAQ'S ON GSTR 4

GSTR-4 is a GST Return that has to be filed by a Composition Dealer. Unlike a normal taxpayer who needs to furnish 3 monthly returns, a dealer opting for the composition scheme is required to furnish only 1 return which is GSTR-4.More...

GSTR 2 Reconcile

Reconcile GSTR2 is built to help companies/organisations do a pre-check of their returns before they are filing it on the GST Portal and reduce the chances of mismatch significantly through invoice matching with parties as GSTR2 has become more challenging because of problems like uploading the returns and matching of invoices as this return requires matching, reconciling and automatic review in order to minimize the manual efforts.More...

FAQ'S ON GSTR 2

GSTR-2 contains details of all the purchases transactions of a registered dealer for a month. It will also include purchases on which reverse charge applies. The GSTR-2 filed by a registered dealer is used by the government to check with the sellers’ GSTR-1 for buyer-seller reconciliation.More...

FAQ'S ON GSTR 1

GSTR-1 is a monthly or quarterly return that should be filed by every registered dealer. It contains details of all outward supplies i.e sales. The return has a total of 13 sections.More...

FAQ RELATED TO GST

GST has been introduced to replace multiple indirect taxes levied by State and Central Governments in order to simplify the indirect tax system. GST has replaced almost 17 of the existing state and central indirect taxes (more to come in the future) such as central excise duty, additional customs duty, VAT, entertainment tax, service tax etc.More...

E- Way Bill

A waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include name of consignor, consignee, the point of origin of the consignment, its destination, and route.More...

gstr1

GSTR 1 : GSTR-1 is meant for outward supplies/sales i.e. the summary would be generated or the user can view the tax details for whatever sales that has been done.

GSTR4 through MARG ERP9+

In order to ease the process of filing returns and GST registration, the government has introduced a GST composition scheme under which the taxpayers will be required to file one only return in every three months rather than three returns in every monthi.e. GSTR 4. GSTR 4 in simple terms is basically GST Returns for those tax payers who falls under Composition Scheme and the turnover is less than 1.5 crore. Marg ERP has simplified the whole process of generating GSTR 4 for their users.

GSTR 3B through MARG ERP9+

GSTR-3B is a simple provisional tax return form introduced by the Central Board of Excise and Customs (CBEC)/GST Council ONLY for the month of July and August. In simple terms, GSTR-3B is a temporary and simplified government return form which is being introduced and will be used by the taxable person who is registered as regular dealers. This form will be used for the purpose of filing returns only for the month of July and August 2017 in lieu of the normal returns.

GSTR2 through MARG ERP9+

GSTR 2: GSTR-2 is meant for inward supplies or purchases i.e. the summary would be generated or the user can view the tax details for whatever purchases that has been done.

Generate Consolidated E-WAY bill through MARG ERP9+

Consolidated E-Way Bill (EWB-02) is a single document that contains details of all the E-Way Bills related to the consignments.If you are a transporter/ supplier who wants to transport multiple consignments of goods in a single conveyance or vehicle, you can use the Consolidated E-Way Bill feature available on the E Way Bill portal.

GST Return Errors -Internal Audit Detailed in Marg ERP 9+.

Marg has updated in its latest Series C Version and GST Patch a very strong option “Internal Audit”. Internal Audit checks all the GST Return errors and before uploading there is a validation tool developed which will show all the errors. Internal Audit plays an important role in minimising the risk and helping to achieve objectives of businessmen by indicating all the errors that exists in the invoices.

GST TRAN-1

GST TRAN-1 form is a transition form to be filed by the registered taxable person to claim/avail transitional credit i.e. their previous input tax credit accumulated from earlier purchased stock before the implementation of the GST. Also, in order to carry forward the Stock, Input VAT, Service Tax or Excise there is a requirement to file GST TRAN-1.

ICICI banking through MARG ERP9+

Marg ERP; a leading software application provider in GST has introduced a faster and easier Payment Reconciliation in order to help simplify and ease the banking transactions. · A seamless integration of Marg ERP & ICICI Bank will help toeasily manage the bank transactionsi.e. NEFT, RTGS,Same Bank Transfer, GST Tax Payment, etc.More...

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