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Rajnish Singh

Latest Posts by Rajnish Singh

GST Input Reconciliation on monthly basis

March 22, 2020 6843 Views 2 comments Print

In my previous article , I have mentioned a method to reconcile GST Input of Books with GSTR 2A. But there are some limitation of that method. First of all I would like to discuss about previous method . In previous method the Data of 2A and Books has to keep in on sheet and […]

File TDS Return – Without any Expenses on software purchase

March 21, 2020 24327 Views 2 comments Print

TDS Return filling – Easiest way by Government software : Free Under this article we will discuss about the way to file TDS Return without buying any software. As you know if you have to file your TDS Return ,you have to buy a Software for return preparation and FUV file Generation . There are […]

How to utilized ITC incase of Export Oriented Unit under GST Provision

June 4, 2019 7776 Views 4 comments Print

Export Unit can export the goods without paying GST. Export are coming under Zero rate supply. Export oriented unit can export the goods on three basis. 1. Export on LUT 2. Export under Bond 3. Export by paying Tax. Export on LUT : LUT is referred  to Letter of Undertaking. Any Exporter Can apply for […]

GST Reconciliation – Books Vs 2A

June 4, 2019 47970 Views 8 comments Print

Under GST  provision any dealer can take input of ITC if same has been shown in their 2A. If taken input not shown in their 2A than they have to reverse the ITC and pay tax with interest. Any dealer can take ITC of previous year prior to filling the Annual Return. Normally the Date […]

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