Tally | P. GANESAN | Activity

P. GANESAN started the topic HOW TO DISPLAY RECEIPTS AND PAYMENTS ACCOUNT in the forum Tally

Sun, 24 Apr 2022 16:00:37 +0000

How to view Income & Expenditure account , Receipts and payments account in tally prime.

P. GANESAN started the topic HDFC BANK LIST OF CHEQUE FORMATS NOT SHOWN in the forum Tally

Sat, 09 Oct 2021 02:29:20 +0000

I have reinstalled Taaly prime latest version due to GSTR 1 JSON uploading error. This problem was solved. At this time all banks cheque books formats are shown. after reinstalling HDFC Bank bank cheque books formats are not shown and user defined manual was appeared. How to resolve.

P. GANESAN started the topic IGST on Customs duty paid not reflected in GSTR 2A in the forum Compliance

Wed, 25 Aug 2021 10:20:38 +0000

In the financial year 2020-21 (November’2020) I had imported goods from Thailand and paid customs duty with IGST based on Bill of entry. In the meantime only one Bill of Entry was not reflected in GST R 2A (part D Import of Goods from overseas on Bill of Entry). So I am not able to take ITC . I have approached customs department for this…Read more

P. GANESAN started the topic ITC ON PURCHASE OF EXPORT GOODS in the forum Compliance

Mon, 02 Aug 2021 15:19:00 +0000

I am doing export and import business. I have purchased a machinery from Bombay with IGST and exported to outside India (Thailand) without IGST (without any bond and declaration). I had imported goods from outside India (from Thailand) and sold to other state (kerala) with IGST. Can i take the IGST on purchase of goods as ITC and…Read more

P. GANESAN started the topic Gst Applicable on lease Rent paid for common salt manufacturing unit in the forum Compliance

Tue, 06 Jul 2021 05:53:09 +0000

We are a registered dealer doing business on manufacturing common salt and from 01/04/2021 we have given total lands for lease to another common salt manufacturing company ( Registered Dealer) for annual lease Rs.1000000.00 . Shall I charge GST on forward charges

P. GANESAN started the topic RCM Applicable on JCB and Pocalin hire charges for salt pan maintenance in the forum Compliance

Tue, 15 Jun 2021 10:13:24 +0000

We manufacture common salt (Edible salt) . and we have hired JCB and pocalin machines for salt pand leveling and maintenance and salt loading purposes from unregistered persons.

Shall I paid RCM for hire charges.

P. GANESAN started the topic use journal voucher for Bank payment and contra in the forum Tally

Mon, 14 Jun 2021 02:34:25 +0000

When I use journal voucher to record expenses such as Bank interest and charges debited by bank in statements the bank ledger masters (Bank OD/Cc and current a/c) are not showed.

Can I use journal voucher instead of bank payment.

P. GANESAN started the topic Export and Import Data for a particular month in Tally Prime in the forum Tally

Sun, 06 Jun 2021 10:00:07 +0000

I have been doing accounting and tax profession with Tally prime latest version. . Now I take tally data from a company for the month of April’2021 for GST filing and I have altered some entries and then file GSTR and the altered data is in my system.. Next month I have take the data for the month of May’2021 (01…Read more

P. GANESAN started the topic Time Limit for availing ITC on service in the forum Compliance

Thu, 03 Jun 2021 09:18:48 +0000

I am a clearing and forwarding agent. While clearing import containers some of these are not cleared due to some duty variance. So the containers were stored in port yard and my supplier raise a invoice yard rent with GST in favor of me (in the name of clearing and forwarding agent) on Feb;2021. In the same time I raised a tax bill…Read more

P. GANESAN replied to the topic Lease Rent paid to unregistered person attract GST in the forum Compliance

Fri, 28 May 2021 08:44:55 +0000

I have taken lands for lease from unregistered person to manufacture common salt and I have paid lease rent annually. shall I pay RCM in GST and let me know it is exempted or taxable service.

P. GANESAN started the topic Lease Rent paid to unregistered person attract GST in the forum Compliance

Fri, 28 May 2021 08:42:06 +0000

We have taken lands for lease to manufacture common salt from unregistered person. . we pay lease amount annually. shall I pay RCM in GST and Let me know it is exempted or taxable service.