Tally | Jeyendran Seetharaman | Activity

Jeyendran Seetharaman started the topic GST - Interest for belated filing during lock down in the forum Compliance

Sun, 29 Aug 2021 14:42:23 +0000

Dear Sir,

I wish to know the grant of additional time given by the GST council for the filing of monthly GST returns during the last nation wise lock down period from Mar’20 to April’20?

This is because GST authorities have charged late fee for these period also. To protest this, I need to have your valuable advise on the addtional grant of…Read more

Jeyendran Seetharaman started the topic Raising Debit Notes with GST Number & HSN Code in Tally in the forum Tally

Thu, 19 Aug 2021 16:34:59 +0000

Dear Sir,

Can you guide me how to raise a debit note in tally so as to depict GST numbers both on the name of the company and on the name of the customer along with HSN code for the commodity shown therein.

Jeyendran Seetharaman started the topic GST - ITC Claim on Factory Building in the forum Compliance

Thu, 19 Aug 2021 16:30:41 +0000

Dear Sir,

In a factory, which comprises of both building and machiney, can ITC be claimed on the GST portion on the amounts spent on the construction of building? Department refused to grant ITC on this and issued a demand notice with a penal interest of 2% per month.

Do we have an option to request the govt authorities to get waiver on the…Read more

Jeyendran Seetharaman started the topic Changing Credit Period in Tally in the forum Tally

Thu, 19 Aug 2021 16:23:49 +0000

Dear Sir,

I am having a doubt in tally, where I would like to seek your esteemed suggestions to get rid of it. My doubt is, when the set credit period in a customer master gets changed subsequently, the bill wise details shows over due based on only the previous (original) credit period set therein, not based on the changed credit period.…Read more