Tally Discussion - Interact with GST Experts & CA's

Taxability on Advance Received for export of Services

4 years, 6 months ago

4 Replies

What will be the taxability on advance received for export of services? How will it be reported in the GST Returns?

TDS Deduction under GST, the limit to be seen Contractor Unit Wise or PAN Wise?

4 years, 6 months ago

2 Replies

For TDS deduction under GST whether we need to see the limit of 2,50,000/- per contractor Unit wise or PAN wise?

GST Implications if payment against export of services is not received.

4 years, 6 months ago

2 Replies

What will be the GST implications if payments against export of services (Without payment of Tax) is not received within the time frame of 9 months?

e-Invoice in my Tally ERP

4 years, 6 months ago

2 Replies

How do I activate e-Invoice in Tally ERP ?

e-Way Bill

4 years, 6 months ago

2 Replies

Can I generate e-Way bill through TallyPrime ?

e-Invoice in TallyPrime

4 years, 6 months ago

2 Replies

Can I upload multiple e-Invoices in TallyPrime ?

Balance Sheet Reconciliation: Definition, Types & Examples

4 years, 8 months ago

1 Replies

Definition, Types & Examples

Reverse Charge Tax Paid – Can Input be claimed in the same month ?

4 years, 8 months ago

1 Replies

Reverse Charge Tax Paid…

What are the Different Types of Inventory Management Systems?

4 years, 8 months ago

1 Replies

Participate in discussions around GST, read articles written by eminent CAs, watch videos of industry…

Is GST registration mandatory : For cases where GST is payable under RCM

4 years, 9 months ago

1 Replies

Is it mandatory to avail GST registration in all cases where GST is payable under RCM?

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Recently asked questions

Recently asked questions

Taxability on Advance Received for export of Services

TDS Deduction under GST, the limit to be seen Contractor Unit Wise or PAN Wise?

GST Implications if payment against export of services is not received.

e-Invoice in my Tally ERP

e-Way Bill

e-Invoice in TallyPrime

Balance Sheet Reconciliation: Definition, Types & Examples

Reverse Charge Tax Paid – Can Input be claimed in the same month ?

What are the Different Types of Inventory Management Systems?

Is GST registration mandatory : For cases where GST is payable under RCM