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GST for Regular Dealers – An Overview

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TallyPrime is your master key to GST. Be it return filing, recording entries, fetching party details, or managing IMS, TallyPrime has got you covered.

For Regular GST Dealers, TallyPrime offers a comprehensive package of features to ace your GST compliance with great confidence and independence.

If you are a Composition or SEZ dealer, then check out our GST Composition & GST SEZ pages.

Essentials of GST

The GST era started in India on 1st July, 2017, and Tally has walked every mile of that journey with you and your business. If you are wondering how to get started with GST, or if you are not sure how to classify your goods or services and apply the tax rates, then we have got all the answers for you.

Applicability for GST

First things first, you have to figure out if GST is applicable for your business. The GST department (GSTN) has defined certain rules and criteria depending on the nature, the turnover, and the location of the business. If your business meets the criteria for GST, then you can proceed to register your business. To know more about GST applicability, refer to our blog.

Register for GST

As you know the first step to identify yourself as a Regular dealer registered under GST, you need to get a GST registration. This is handled by the department. To know more about obtaining a GST registration, contact your CA.

GST registration is a fairly simple process. You have to apply for GST registration by submitting the necessary documents, which will depend on the nature of your business. Then the GSTN will verify the documents and approve the registration, if all your documents are in order. GSTN might reach out to you if any clarification is needed. The registration process is very transparent and you can track the status at any point. Once the registration is complete, GSTN will provide a GST Registration Certificate along with a unique GST identification number (GSTIN) for your business. To know more about GST registration, refer to our blog.

Understand GST Rates

The next order of business is identifying the nature of goods or services that your business deals with. Subsequently, you will be able to identify the GST rates applicable. All goods and services under GST are classified under the HSN and SAC systems, respectively. Depending on the HSN/SAC, GST will be levied on your goods or services at a certain rate. To know more about GST rates, refer to our blog.

Getting Started with GST

Did you say setting up GST was tough? It couldn’t be easier.

GST Entries

Meet your GST commitments in the flow of your transactions.

GST Returns & Reports

So many returns. Just one software.

  Directly uploadreconcile & file your GSTR-1
  Easily manage IMS Inward Supplies
  Match GSTR-2A & GSTR-2B with accuracy
 Upload and file your GSTR-3B with great ease
  Get a bird’s-eye view of GST Annual Computation
  Stay GST-ready with so many other reports

GST FAQ

We heard you have queries about GST? We have got all the answers.

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