Apni. Tally Tally Tutorial Tally Tips Learn Tally Free Tally ERP 9 Tally. ERP9 Free Download. GST is round the corner and all the traders are having their fingers crossed for what would happen to their business what rules would come and how invoicing would be done etc etc etc. While some people are ready for GSt but some have still doubts on what to do and how we can be GST ready. Ignorance can lead to pay heavy price,so it it better to be prepared before hand. Here is the step by step guide to be GST ready. Get Complete your working for Closing Stock for the period 3. GST Implementation date. Allocate your such stock into quantitative mode. Get the Ac Statement from your Suppliers Creditors for the year ended 3. Rectify Mismatch Reports of Purchases if persists. Revise your Vat Returns if point no. Make strict follow up to Collect all the C formsH Form I forms. Ao Manual Of Fracture Management Hand And Wrist'>Ao Manual Of Fracture Management Hand And Wrist. Get your Books Finalise for FY 2. Make a separate file of those items which are shown in your Unsold stock as on 3. Purchase Bills Bill of Entry Excise Paying Documents etc. Stock ageing be made to ascertain if any stock is more than 1yr old. If yes then dispose it off immediately or sell it to your sister concern against Tax Invoice locally. Classify stock tax rate wise, purchased locally to get ITC into SGST. Web-Image/Home-TallyERP9Book/Utilities-Others/Security-Password-TallyERP9-2.jpg' alt='Tally Erp 9 Full Version Software' title='Tally Erp 9 Full Version Software' />Classify stock purchased on invoices bearing Duty Payment non duty payments to get ITC transferred to CGST. Inform your GSTIN ARN to all suppliers of Goods Services. Obtain GSTIN of all Suppliers Buyers. Apply for migration in all states if you have centralized registration under Service Tax. Tally Erp 9 Full Version Software' title='Tally Erp 9 Full Version Software' />Train your accountants for GST accounting and returns formats. Make Chart of HSN CODES GST Rates on your goods services to be purchased Sold. Check whether any stock of one year old is lying with you. Analyse P and L and see which expenses are liable to RCM. Be in regular touch with your GST Consultant. Kindly Place the order to your printer for Draft Format f Tax Invoice Bill of Supply Debit Credit Note etc   as applicable to your business. The information contained in this document is current as of the date of publication and subject to change. Because Tally must respond to changing market conditions. Indias leading business accounting Inventory software. Tally. ERP 9 offers the complete business solution. Buy the genuine Tally. ERP 9 Software Online from Tally. Tally Erp 9 Full Version Software' title='Tally Erp 9 Full Version Software' />If you are planning to generate, invoices through any Software, do align with Software Consulting firm. Apni. Tally can provide you all help in procuring Tally and smooth migration to GST. You can Buy Online and Apni. Tally would provide you all support. And Get approved the Draft pt no. GST Expert. 2. 3. Use  only original Software for Accounting Invoicing purposes. Tally is your best bet in GST as Tally is also a GST suvidha provider. Pl pay special attentions for any Calls, mails, messages or communication of your GST Consultant Department. Make a practice to Upload your Sales purchases on regular basis at GST Portal. GST Interest penalty or any levy may be paid through RTGS NEFT Debit Card Credit Card Etc. Due Dates for uploading of Returns. Peoplesoft App Engine Do When Example. GSTR 1   1. 0th of Next Month. GSTR 2          1. Next Month. GSTR 3. Next Month. For Regular Dealer GSTR 4. Next Quarter       Composite Dealers GSTR 5          2. Next Month  For Non Resident GSTR 6         1. Next Month         Input Service Distributors GSTR 7. Next Month          For TDS Returns GSTR 8. Next Month          E Commerce Operators GSTR 9. December of Next F. Y. Registered Taxable Person Penalty Provisions for non submission of GST returns Rs 1. Rs. 5. 00. 0 in each acts. Penalty Provisions for non submission of Annual Return is 0. Kik Messenger For Pc Windows Xp'>Kik Messenger For Pc Windows Xp. Annual Turnover. Please Final the terms remuneration of your GST Service provider before GST Implementation Date. Option of revising the return is not available in GST Regime but you can modify your uploaded data by Debit Credit Notes. Every Normal Dealer filing GSTR 1 3 required to submit Annual Return in GSTR 9 by the due date. Late filing would be permitted on payment of late fees only. Hence late filing of return will not be possible without payment of fees. A return furnished without payment of full tax due as per such return shall not be treated as a valid return for allowing input tax credit in respect of supplies made by such person. Input tax credit is eligible only after filing a valid GST return. Here is a small preview How thing would be done in Tally.