Resources

resources
Intricacies of Outward Supply for filing up GSTR-9 & GSTR-9C - CA Bimal Jain
Considering the complexity of Form GSTR-9 and GSTR-9C, Mr. Bimal Jain, has highlighted the intricacies of outward supply for filing
ICAI Tech Enablement Conclave | Crystallizing Tax Liabilities
In this video, learn how can technology help you in crystallizing tax liability
ICAI Tech Enablement Conclave | Job Work under GST
In this video, learn how is job work defined under GST law and the importance of technology in managing job work
ICAI Tech Enablement Conclave | Maintaining Stock Details in GST
In this video, understand if maintaining stock details mandatory for GST
ICAI Tech Enablement Conclave | Handling Multiple GSTINs
In this video, learn the importance of technology in handling multiple GSTIN
ICAI Tech Enablement Conclave | Checking particular GSTIN reports in common books
In this video, understand how will the system show you a particular GSTIN report if common books are maintained
ICAI Tech Enablement Conclave | Reconciling Supplier Uploaded Sales
In this video, learn how will you reconcile supplier uploaded sales with my purchase register and identify matched and missing transactions
ICAI Tech Enablement Conclave | Ensuring sync of books in GST
In this video, leant how to ensure your books are in perfect sync when multiple users are uploading
ICAI Tech Enablement Conclave | Handling ITC Disputes
In this video, learn the role of technology in ITC mismatch and dispute handling
ICAI Tech Enablement Conclave | Rectifying data already filed on GSTN Portal
In this video, learn How to rectify data already filed on GSTN portal
ICAI Tech Enablement Conclave | Tracking Balances of Cash and Credit
In this video, learn how to How to check balances of cash/credit in e-ledgers maintained by GST
ICAI Tech Enablement Conclave | Managing my GST Compliance Tasks
In this video, learn the importance of technology to help you to manage tasks related to GST compliance
ICAI Tech Enablement Conclave | What is an ASP and GSP
In this video, learn the difference between an ASP and GSP and their roles
View on proposed simplification of GST returns - CA Puneet Oberoi
CA Puneet Oberoi sharing his views on the proposed simplification of GST returns.
Changes in Composition scheme after 23rd GST Council meeting
CA Puneet Oberoi explains the changes in scheme recommended by the GST Council in the 23rd meeting
Receipt, Payment and refund voucher under GST - CA Vishal
CA Vishal talks about Receipt, Payment and refund voucher under GST
Working Capital Blockage Issue for Merchant Exporter-CA Puneet
CA Puneet Oberoi explains the working capital issue faced by merchant exporters
Goods Transport Agency (GTA) and GST - CA Vishal
CA Vishal explains the provisions for managing transactions involving goods transport agencies (GTAs) under GST
Reverse Charge Mechanism and GST - CA Ritesh Mittal
CA Ritesh Mittal explains how to manage RCM (Riverse charge mechanism) under GST
GST and Export Procedure - CA Puneet Oberoi
CA Puneet Oberoi talks about export procedure under GST
GST and Reverse Charge - CA Mohan Lal Kukreja
CA Mohan Lal Kukreja talks about reverse charge under GST
GST and Tourist Handling - CA Rajesh Malhotra
CA Rajesh Malhotratalks about tourist handling under GST
GST and Textile - CA Nikhil Gupta
CA Nikhil Gupta talks about export procedure under GST
GST and Publishers - CA Rakesh Aggarwal
CA Rakesh Aggarwal talks about GST and publishers
GST and Job Work - CA Nikhil Gupta
CA Nikhil Gupta talks about job works under GST
Advance handling in GST - CA Sanjay Kumar
CA Sanjay Kumar talks about advance handling in GST
GST registration and the place of supply - CA B Mishra
CA B Mishra sharing few useful tips on GST registration process
Column 5 under GSTR-3B - CA Vishal
CA Vishal explains what details are required to be filed under column 5 of GSTR-3B
Opinions: Delink Input Tax Credit and payment of tax - Kamal Kumar
Mr. Kamal Kumar Valecha, Secretary, ICAI, Jabalpur talks about the need for delinking GST ITC & payment of tax under GST.
Salute Your GSTP - CA. Bimal Jain
CA. Bimal Jain salutes the spirit of GSTPs on the occasion of India's Independence Day
Salute your GSTP - CA. Adarsh Gupta
CA. Adarsh Gupta salutes all the GSTPs on the occasion of Indian Independence Day
CA. Venugopal Gella Salutes GSTPs
CA. Venugopal Gella joins us to salute the spirit of GSTPs
SaluteYourGSTP - A Tally Initiative
GSTPs have dedicated countless hours helping millions of business understand the intricacies of finance, maintain their books of accounts and stay compliant through every scenario.
GSTR-1 Filing
GSTR-1 Filing through offline utility from Tally.ERP 9 Release 6
GSTR-3B filing
GSTR-3B filing with the help of Tally.ERP 9 Release 6
How to File GSTR-2 Using Tally.ERP 9 Release 6.2
In Tally.ERP 9 Release 6.2, you can do automatic reconciliation of invoices in GSTR-2.
Upgrading to Tally.ERP 9 Release 6.2
Tally.ERP 9 Release 6.2 is now available.Watch this video to know more about upgrading using the Update option provided in the product.
Why you should upgrade to Tally.ERP 9 Release 6.1.1?
Tally.ERP 9 Release 6.1.1 is built to improve the experience of filing GSTR-1 returns
Filing GSTR-1 Using Tally.ERP 9 Release 6.1.1
The GSTR-1 report in Tally.ERP 9 is a single source of information for the data used in filing GST returns.
How to File GSTR-1 using Tally.ERP 9
This video will walk you through the GSTR-1 filing process using the data exported from Tally.ERP 9
Form GSTR-3B in Tally.ERP 9
How to generate Form GSTR-3B in Tally.ERP Release 6.0.3 to file GST returns
How to Manage GST Tax Liability on Advance Receipts
Learn how to manage tax liability for advances, partially adjusted advances, and advances with incomplete or mismatch in information
Managing Advance Paid to Unregistered Dealers in Tally.ERP 9
Learn how to handle advance paid to Unregistered Dealer with GST Ready Tally.ERP 9 Release 6
How to Manage Advance Paid to Unregistered Dealers in Tally.ERP 9
Learn how to handle advance paid to Unregistered Dealer with GST Ready Tally.ERP 9 Release 6
How to Upgrade to the Latest Release of Tally.ERP 9?
Watch this video to learn how to easily upgrade to the latest of Release of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9.
Generate e-Way Bills Using Tally.ERP 9
Tally.ERP 9 simplifies managing e-way bills. With Tally.ERP 9, you can identify invoices that need e-Way bill.
ICAI Tech Enablement Conclave | Ensuring the right GST and correct HSN
Learn how to ensure the right tax is applied and correct HSN reported in this video
ICAI Tech Enablement Conclave | Ensuring the right GST based on Place of Supply
Learn how to configure vendor and customer ledgers to ensure that appropriate tax is calculated based on Place of Supply rules
ICAI Tech Enablement Conclave | Relevance of Technology in the GST regime
In this video, we discuss about the Importance of the right technology in the GST regime can simplify the filing process
ICAI Tech Enablement Conclave | GST - A Path Breaking Law
In this video, CA Nilesh Shivji Vikamsey, President ICAI shares his thoughts on GST and how it is a path-breaking law
ICAI Tech Enablement Conclave | Documents that need to be maintained under GST
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Relevance of Technology in the GST regime
Learn how technology can assist you in proper calculation of assessable value from the GST calculation
ICAI Tech Enablement Conclave | Accounting for Post Sale Discounts on Systems
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Tracking Time of Supply for Point of Taxation
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Differentiating Normal Sale from E-commerce Sale
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Managing my GST Compliance Tasks
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | URD Purchase Inward Supply Reverse Charges
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Configuration of Sales and Purchases Ledgers
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Handling Place of Supply
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
ICAI Tech Enablement Conclave | Maintaining Stock Details in GST
The session was aimed to highlight how the use of right technology will help CAs manage GST compliance
GST Aap Ke Liye (Episode 4) - GST Readiness
CA Sathya Pramod, CFO, Tally Solutions in conversation with CA Madhukar N. Hiregange
GST - The Journey Begins (Kolkata) Part 1
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST - The Journey Begins (Kolkata) Part 2
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST - The Journey Begins (Kolkata) Part 3
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST - The Journey Begins (Kolkata) Part 4
A series of conversations on GST with industry experts, brought to you by Tally Solutions
GST Aap Ke Liye (Episode 3) - Transition to GST
CA Sathya Pramod, CFO, Tally Solutions in conversation with CA Jatin Christopher. Understand all about transition to GST
GST - The Journey Begins - Delhi (Part 1)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 2)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 3)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 4)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions and exclusive Q&A session by Eminent CAs
GST - The Journey Begins - Delhi (Part 5)
Interactive session on 'GST and its impact on businesses' with leaders of Tally Solutions
GST Aap Ke Liye (Episode 1) - GST in a gist
CA Sathya Pramod, CFO, Tally Solutions in conversation with Mr. BT Manohar, Chairman of Indirect Tax Committee and Team GST of FKCCI   
GST Aap Ke Liye (Episode 2) - Time of Supply
CA Sathya Pramod, CFO, Tally Solutions in conversation with CA Naveen Rajpurohit, Partner, BDO   
Tally Financial Audit and e-Filing
Financial Audit and e-Filing
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