The deadline to file GSTR-9 is extended! And there is a sigh of relief for both, CAs and business owners. It’s the intricacies of GSTR-9 form, which is making it cumbersome for businesses to meet the deadline.
Now, you can file GSTR-9 and GSTR-9C till 31st December 2019 for the financial year 2017-18 and 31st March 2020 for the FY 2018-19. And, TallyERP.9 software has come up with the latest ERP 9 download option to make things less cumbersome. Let’s read more about the benefits of Tally download in filing GSTR-9.
The Latest Updates Around Filing GSTR-9 & Tally Prime Download Can Help:
Composition taxpayers are excluded from filing GSTR-9A for the FY 2017-18 and 2018-19. GSTR-9 filing is optional for businesses, whose turnover is less than 2 crores during the last two financial years.
There is a mismatch between the auto-populated input tax credit in the table-8A of the GSTR-9 form, and the same appearing in the auto-generated GSTR-2A return.
Several taxpayers have complained about some of their input tax credits not reflecting on the form GSTR-2A.
Details are summed up from GSTR-1 and GSTR-3B forms to be auto-populated on GSTR-9. This leaves little space for business owners to manually update figures from their book of accounts.
Suggested Read: How to File GSTR 1 Using Tally.ERP 9 – A Step By Step Guide
Here, you have to disclose the advances on which the invoices have not been issued but tax has been paid. Firstly, you have to source data from table 11(B) of the GSTR-1 returns and also consider adjustments done annually.
GSTR-9 form takes the total of RCM from GSTR-3B and doesn’t include RCM liability or the available credit as per the annual return.
Suggested Read: How to file GSTR-3B Online – Step by Step Guide
HSN details have to be disclosed for both, inward and outward supplies. However, many taxpayers have not maintained this data consistently.
Tally Prime 9 Download for the latest Release 6.5.4 will make GSTR-9 filing much easier for you. Here are the benefits of Tally Prime software download for every CA and business owner.
Tally Prime Release 4.0 which was launched on August 2019 is available for download. You can either go for the Tally ERP 9 educational version free download or get its license to make GSTR-9 filing much simpler.
The latest version comes with some of the extremely useful features, such as, GST transactional information. This helps in removing any obstacle in filing GSTR-9.
The latest version of Tally Prime generates GST CMP-08 report, which includes all details related to inward and outward supplies.
Tally.ERP 9 Release 6.5.4 can generate GSTR-2 in JSON directly. JSON is the authorized format for the GSTN portal.
With Tally Prime GST free download, distance will be pre-filled on the E-way bill screen. This will be done based on the details of your previous transactions.
Simply by selecting Invoice Rounding as a ledger type, it will give the difference value and round off ledger.
Automatically captures all important details to generate E-Way Bill.
It provides the account invoice mode to record fixed asset purchases. This is an advancement to the current voucher mode.
Tally Prime Download for PC
With Tally Prime new version Release 4.0, you don’t need to worry about the challenges of filing GSTR-9 returns anymore. It can simplify the complex process of GSTR-9 filing with its upgraded capabilities.
1: Go to Tally Prime website and select the latest version of the enterprise software solution.
2: Once the download is done, the file will be available in a folder on your desktop.
3: Double-click on this file and now this Install option would appear. Click on Yes.
4: After the installation process is complete, a setup file would appear in your folder. See the image here. Double click the set-up button.
5: Now a window would appear with “User Account Controls”. Here click on the Yes option.
6: Press enter on the Install tab.
7: The software installation is going to be complete soon and this is how it would look now.
Found This Video Useful? Here’s Why You Should Download Tally
Tally Prime is a versatile accounting program supporting modules for inventory management, revenue, purchase, work costing, banking and billing.
The computerized accounting software solution is easy to set up and performs quick accounts management and tracking besides browsing for you the stock status reports and finishing business transfers.
It makes it easy to share all accounting details with tax professionals and Chartered Accountants. The accounting solution is further advantageous because of its:
The Enterprise Resource Planning platform offers high adaptability for companies like real estate firms, retail organizations, manufacturing setups and more. Businesses find Tally ERP 9 to be a complete ERP package for looking after their payroll, inventory and accounting processes.
SMBs consider Tally ERP 9 to be their reliable partner. Download it for free and deploy the platform for the following reasons:
Downloading a pirated version of Tally ERP 9 software would mean downloading alongside viruses, worms, and all types of malwares and ransomware.
When you install the pirated version of Tally, it downloads a dangerous virus. Very soon the virus would start attacking the files to steal the data and might share the same with hackers and cybercriminals.
This doesn’t end here because once someone steals all your data and completely compromises system security, worms will start deleting the files one by one.
So, not only has someone hacked your data, taxation details, accounting information, and all such files, but they have also made them disappear. There is no way you can retrieve them now.
Tally ERP 9 offers cloud-access support, something which isn’t available in the pirated version. Desktop systems are the only ones that can use Tally Prime crack versions.
In fact, there is no cracked software available at all, whichever duplicate copy you may find. The sites promising Tally Prime pirated download are fake websites and you would install nothing but virus.
Still Confused – Know More About Tally Prime Premium With Trial Version
Tally ERP 9 GST Free Download for PC
TallyERP.9 Educational Version Free Download
Tally Prime Free Download – Click Here
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