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.
Tally ERP 9 GST Free Download for PC
Source: RTS Professional Studies
The Latest Updates Around Filing GSTR-9 & Tally ERP 9 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.
The 6 Biggest Challenges in Filing GSTR-9 (Without Tally ERP 9 Software Download)
- Input Tax Credit Mismatch
- Claimed Input Tax Credit Undated on GSTR-2A
- Details Auto Populated in GSTR-9
- Lack of Clarity Over Details Required in Table 4F
- Mistakes in the Payment of RCM and Placing Credit Claim
- Mandatory Declaration of HSN Summary
Input Tax Credit Mismatch
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.
Claimed Input Tax Credit Undated on GSTR-2A
Several taxpayers have complained about some of their input tax credits not reflecting on the form GSTR-2A.
Details Auto Populated in GSTR-9
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
Lack of Clarity Over Details Required in Table 4F
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.
Mistakes in the Payment of RCM and Placing Credit Claim
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
Mandatory Declaration of HSN Summary
HSN details have to be disclosed for both, inward and outward supplies. However, many taxpayers have not maintained this data consistently.
How Tally ERP 9 Download for the Latest Release 6.5.4 Makes GSTR-9 Filing Easier
- GST CMP-08 Report
- GST Compliance
- E-way Bill Details
- Automatic Invoice Round Off
- Generate E-Way Bill with Tally ERP 9 Free Download
- Account Invoice Mode to Record Fixed Asset Purchases
Tally ERP 9 Download for the latest Release 6.5.4 will make GSTR-9 filing much easier for you. Here are the benefits of Tally ERP 9 software download for every CA and business owner.
Tally.ERP 9 Release 6.5.4 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.
GST CMP-08 Report
The latest version of Tally ERP 9 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.
E-way Bill Details
With Tally ERP 9 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.
Automatic Invoice Round Off
Simply by selecting Invoice Rounding as a ledger type, it will give the difference value and round off ledger.
Generate E-Way Bill with Tally ERP 9 Free Download
Tally ERP 9automatically captures all important details to generate E-Way Bill.
Account Invoice Mode to Record Fixed Asset Purchases
It provides the account invoice mode to record fixed asset purchases. This is an advancement to the current voucher mode.
Tally ERP 9 Download for PC
With Tally.ERP 9 new version Release 6.5.4, 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.
How to Download Tally ERP 9 Software on Windows & Mac
Step 1: Go to Tally ERP 9 website and select the latest version of the enterprise software solution.
Step 2: Once the download is done, the file will be available in a folder on your desktop.
Step 3: Double-click on this file and now this Install option would appear. Click on Yes.
Step 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.
Step 5: Now a window would appear with “User Account Controls”. Here click on the Yes option.
Step 6: Press enter on the Install tab.
Step 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 ERP 9 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.
Tally ERP 9 makes it easy to share all accounting details with tax professionals and Chartered Accountants. The accounting solution is further advantageous because of its:
- Easy configuration
- Robust inspection and audit management capabilities
- Powerful remote control and trusted security monitoring
- Support for remote work management
- Free of charge enterprise level functionalities
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:
- Tally ERP 9 serves as a supportive growth partner that can also be trusted for looking after multiple companies. Get rid of complexities associated with your business’s growth and take advantage of the accounting software’s management capabilities including:
- Order processing
- Multiple currency
- Hassle-free management of bill payables and receivables for organizing the payment timelines. You can also trust the software for optimizing cashflows and preparing insightful reports for faster stock movement.
- Companies deploy the ERP software for enhancing their business efficiency. Why? Because the software gives access to intuitive workflows for printing and viewing voucher entries and maintaining consistent workflows.
- Build professional invoices complete with company’s logo and other customized details. You should download and deploy Tally ERP 9 for creating different invoice types like:
- E-way bills
- Tax invoices
- Bill of Supply
- Inbuilt intelligence within the ERP solution provides QR and IRN codes for automatically generating and printing invoices. Enter these details to create the invoice and the software’s e-way billing portal would save it to so that you don’t have to re-enter the details next time. You get to choose the billing format too.
- Multi-currency support auto-calculates the currency rate variations in journal entries. These you can use for recording orders, invoices and quotations in foreign currencies.
- Use further the accounting solution for managing for products the different price lists. Create varied price levels for and assign to them varied price lists based on discounts, and quantity-based rates.
Tempted to Download Tally Crack Version? Say NO to Pirated Version of Tally
Downloading a pirated version of Tally ERP 9 software would mean downloading alongside viruses, worms, and all types of malwares and ransomware.
As soon as you install Tally ERP 9 pirated version, a dangerous virus too would get downloaded. Very soon the virus would start attacking the files to steal the data and might share the same with hackers and cybercriminals.
It doesn’t end here because once all your data has been stolen and system security completely compromised, worms would start deleting the files one by one.
So, not only is your data, taxation details, accounting information and all such files are hacked but they no longer exist. 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. Tally ERP 9 crack versions can only be used from desktop systems.
In fact, there is no cracked software available at all, whichever duplicate copy you may find. The sites promising Tally ERP 9 pirated download are fake websites and you would install nothing but virus.
Still Confused – Know More About Tally ERP 9 Premium With Trial Version
TallyERP.9 Educational Version Free Download
Tally ERP 9 Free Download – Click Here