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What is GST ITC-04?
GST ITC-04 has to be furnished by registered manufacturers, showing details of inputs or capital goods dispatched or received from a job worker in a quarter.
The details of the following 4 types of transactions need to be furnished in GST ITC-04:
An inconvenient situation awaits business owners and tax consultants after filing GSTR-2 returns. The number of invoices that get reconciled in the invoice matching process can vary from single digit to any number of digits depending on the nature and size of business. Some purchase invoices might have been added, some rejected, some modified or some kept pending for reconciling in the next round of filing.
How does the business owner ensure that his books reflect the same data as exactly as it appears in the updated GSTR-2 which is filed in the GSTN portal?
GSTR-1 filing related activities have recently completed and the filing process of GSTR-2 is ongoing. The last date for filing GSTR-2 has been revised to Nov. 30 2017 by the government.
GSTR-2 filing using Tally.ERP 9 Release 6.2 can be done easily, quickly and correctly.
If you are a business owner, then probably one of your biggest worry is whether you’ll be able to claim all your rightful Input Tax Credit? You want to ensure that your GSTR-2 return does not get rejected in the GSTN portal.
On Feb 29, 2012, several customers were unable to use their Tally for a full day. To ensure that your license remains safe from attacks, we strongly recommend you to move to the latest version of the product – Tally.ERP 9 Release 5; the most powerful and comprehensive compliance solution! Click here to upgrade your license online. Choose 'Tally Software Services' (silver/gold/international based on your license) and then enter the license number, make the payment and download the latest version of Tally!
We are pleased to announce the availability of Tally.ERP 9 Series A Release 5.2.1 which provides bug fixes and product improvements over Tally.ERP 9 Release 5.2. Further details are as below:
Tally - India’s most popular business software - is now Budget Ready! It incorporates all the statutory changes mandated by the Government of India including the latest service tax computations to make your business future ready, today.
Tally ERP 9 offers a range of keyboard shortcuts to make it very user friendly.
The shortcut keys appear in button names in the button bar (right side of the Tally screen). You can either click the button from the button bar or press the relevant function key or character underlined/double-underlined.
Tally is a great product and for some reasons there are still many users working on a pirated copy. So why should you not use pirated version of Tally? Before we tell you why you should not use a pirated copy, let us analyse why you are still using a pirated copy. As far as we know, you are using a pirated copy for the following reasons:
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