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FOCUS AREAS OF REPORTS GENERATED BY SOFTWARE FOR FILING RETURNS

Goods and Services Tax - GST - By: - Pradeep Jain - Dated:- 18-5-2017 - As we all know, filing of numerous returns in the GST regime will be a cumbersome task which will be essential for claiming input tax credit because credit availment requires matching of outward supplies of the supplier and inward purchases of the purchaser on online portal. The task will be tedious for large sized companies which will require them to develop software for generation of utility reports that will aid and assis .....

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ption. The assessees having single registration for business verticals in a State are also required to ensure that the bills issued for the purchases made by them have specific mention of the address of the respective business vertical as the GSTN will be same but the credit will be availed only by the unit receiving the goods. The treatment of advance receipts is another major area of concern in the GST regime as GST will be payable even in case of advance received for supply of goods. In such .....

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