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Compliance
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Tally
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Recently asked questions
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Sales Data Import using Excel Template
4 days, 23 hours ago
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Delete Unused Stock item in one shot
1 month, 1 week ago
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Wrong use of challan while making payment aginst demand and correction there of
2 months ago
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ODBC CONNECTION DIFFILCUTIES
2 months, 3 weeks ago
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CONFIGURATION TO BE SET UP IN TALLY TO CALCULATE CESS & TCS ON TOTAL OF ALL
3 months ago
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charitable trust and FCRA annual accounts
4 months, 1 week ago
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Clarification on GST Applicability for Cross-Border Digital Service Transactions
6 months, 4 weeks ago
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GSTR3 DOCUMENT NO MISMATCH
9 months ago
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[ryan~talk]Can you talk with someone on Ryanair? #TRAVEL HELP
10 months ago
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GSTR1 report fetch from Tally
10 months, 3 weeks ago
Recently asked questions
mismatch of turnover under qrmp from gstr1/iff to gstr3b
Sir we are under QRMP mode – in the month of Apl 22 there were sales to registered and unregistered persons. The registered persons sales were successfully uploaded. In the month of May 2022 all sales were to unregistered persons. There were no sales in the month of June 2022.. When we uploaded gstr3b it captured both registered and un registered sales. This has resulted a mismatch. Turn over as per gstr1 is less compared to gstr3b to the extent of unregistered persons. How to solve.
since any correction can be done in the second quarter returns request yo to kindly suggest a solution at the earliest.
Tried for a solution with the GST help desk with out success
Reagrds
j r kota
License already allocated
I tried to check eligibility for discount given to CA with my membership number but an error is showing that lisence is already allocated. But I haven’t taken any lisence . Please check
How to Prepare Schedule III balance sheet for F.Y. 2021-22 in Tally Prime
Earlier in Tally ERP 9 there was a facility to prepare the Schedule III balance sheet as required by Companies Act, 2013 . However there is no such feature in Tally Prime ( or i am not aware its its already there). Also as per updated for of the said Schedule there are lots of disclosure requirements which have been added. When this feature will made available in tally prime and if its already there how to use the same.
stock suppression
What is the impact of stock suppression in quantity qty ) in GST as well as the regular books of accounts. Necessary taxes and penalties were discharged.
what action has to be taken with regard to the same.
SURRENDER OF LICENSE AND NEW TALLY ISSUE
I tried to check eligibility for discount given to CA with my membership number but an error is showing that license is already allocated But i dont have any tally at present. So i wish to surrender the earlier existing tally and provide me new serial no for tally prime gold. Please provide reply at capranavrathi@gmail.com
Notice U/s 143(1)
One of my clients was having refund of GST rs 12,98,887.00 during the FY 20-21. It was refund claimed for input gst accumulated on purchases against export . I have given the same in 3CD under clause 16 (b) “The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or refund of sales tax or value added tax, or refund of GST, where such credits, drawbacks or refunds are admitted as due by the authorities concerned” .
Now notice under sec 143(1) came stating that, Adjustments u/s 143(1)(a)(iv).There is inconsistency in amount mentioned in return at Sl. No. 5(b) of Part A OI “The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or refund of sales tax or value added tax, or refund of GST, where such credits, drawbacks or refunds are admitted as due by the authorities concerned” and Tax audit report.
This amount is not taxable as it is only refund of GST input credit. What is the solution. Do I need to revise Form 3D and Is it possible now?
SURRENDER OF LICENSE AND NEW TALLY ISSUE
I tried to check eligibility for discount given to CA with my membership number but an error is showing that license is already allocated But i dont have any tally at present. So i wish to surrender the earlier existing tally and provide me new serial no for tally prime gold. Please provide reply at casanjaykrmittal@gmail.com
lisence is already allocated
I tried to check eligibility for discount given to CA with my membership number but an error is showing that lisence is already allocated. But I haven’t taken any lisence . Please check
ph No :9700488503
Company Financials Preparation
Preparation of Company Financials thru Tally Prime is possible ?
Tally Prime ODBC – Component List
Is there an ODBC Table for Item wise Component list (BoM) in Tally Prime?
Is it possible to add extra one standard field in collection and able to retriev
Is it possible to add extra one standard field in collection and able to retrieve the values, if I do select query in calculator?
For Example:
select Itemnature from Item.
Annual Return Purpose
Suppose I have received rent of Rs. 20 Lacs and Sale proceeds from land Rs. 4 Cr, Whether i am Mandate to file GSTR-9
Whether Sale of Land Under GST to be Treated as turnover
Sale of Land under GST is to be treated as turnover