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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
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Delete Unused Stock item in one shot
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Wrong use of challan while making payment aginst demand and correction there of
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ODBC CONNECTION DIFFILCUTIES
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CONFIGURATION TO BE SET UP IN TALLY TO CALCULATE CESS & TCS ON TOTAL OF ALL
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charitable trust and FCRA annual accounts
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Clarification on GST Applicability for Cross-Border Digital Service Transactions
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GSTR3 DOCUMENT NO MISMATCH
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[ryan~talk]Can you talk with someone on Ryanair? #TRAVEL HELP
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GSTR1 report fetch from Tally
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Recently asked questions
E invoicing in case of conversion
Turnover limit for e invoicing is 20 Cr. One partnership firm converted into ltd company and getting new GST registration. The turnover of the partnership firm is 100 cr. my question is that whether e invoice is applicable for the newly registered ltd company as new gst registration has taken and not have history of previous year turnover.
Is it single user or multi user @ 80% discount ?
I am practicing CA and would like to buy Tally Prime gold.
is it a multi user or single user ?
HOW TO DISPLAY RECEIPTS AND PAYMENTS ACCOUNT
How to view Income & Expenditure account , Receipts and payments account in tally prime.
Tally ERP & Prime
We already Holding Tally ERP, we want Tally Prime also, can you call up on 9773531285
Is it single user or multi user @ 80% discount ?
I am practicing CA and would like to buy Tally Prime gold.
I want to know whether it is multi user or single?
NEED ASSISTANCE REGARDING TALLY PRIME NEW LICENCES
NEED ASSISTANCE REGARDING TALLY PRIME NEW LICENCES. 8770227787
Purchase of Tally Prime
I am professional CA and would like to buy Tally Prime. I tried to fill my data but it says that the data is invalid. Please help me to buy the Tally software with special discount. My contact number is 9769225088 or jagsolindia@gmail.com.
ALLOTMENT OF GOLD TALLY PRIME
I AM A PRACTICING CHARTERED ACOUNTANT. I WANT TO APPLY FOR TALLY PRIME GOLD ADDITION. WHEN I AM APPLYING I AM GETTING ANSWER LICENSE ALREADY ALLOTED TO YOU. I DONT HAVE GOLD EDDITION OF TALLY PRIME. REQUESTING YOU TO PLEASE CHECK THE ISSUE AT EARLIEST AS LAST DATE OF AUDIT IS 15.02.2022
Subscribing for Tally Prime
I tried to subscribe Tally Prime Gold at Special price. As per the site I have the eligibility to subscribe but on the next screen it says I do not have the sufficient rights to perform this action. Please let me know how to go about this.
Linking DRC-03 voluntary payment to GSTR3B of the next quarter
Dear Sir, we are under QRMP Scheme of filing the returns. For the July-Sept 21 quarter the turnover figures of July and August were missed out by mistake and only September turnover was taken. However the turn over figures for July and August 2021 were correctly declared on the respective due dates in GSTR1. Thus there is a mismatch between GSTR1 and GSTR3B for the July-Sept 21 qtr. The same was immediately noticed on the same day of filing the GSTR3B and the liability was discharged voluntarily thru DRC03. Now while filing the GSTR3B for Oct-Dec 21 qtr to rectify the mistake the missed turn over of July and Aug 21 are shown along with the tax amounts of oct-dec qtr. The system is once again insisting on the cash payment for the missed months of July and Aug 21. Unable to link the DRC-03 payment with the liability we have omitted the July and Aug 21 liability and filed the return. Now I request for a solution for the problem – 1 how to link the DRC -03 voluntary payment with the liability of July and August 21 and 2 can the missed july and Aug 21 figures be shown in Jan-March 22 quarter?
Regards
j r kota
Linking DRC03 Voluntary payment to GSTR3B for the mismatch of the previous qtr
Dear Sir, we are under QRMP Scheme. For the quarter July-Sept 2021 the figures of outward supply were correctly taken. But in GSTR3B of the quarter by over sight one month sales were not taken. Thus there is a mismatch between GSTR1 and GSTR3B for the quarter. The same was noticed immediately and by creating DRC-03 the amount of the tax and interest was discharged on voluntary basis. Now while filing GSTR3B for the quarter October-December 2021 to rectify the mistake the sales figures of the month which were by mistake are not taken are included and liability disclosed. The system is asking for the full payment ( total liability) including for the missed turnover of the month of July-Sept 21 quarter. It is not proceeding further in the portal. How to link the missed liability of the previous period now shown in GSTR3B with the DRC-03 payment already made, so that additional payment can be avoided. Regards J R Kota
Gst ITC
Sir, Registered person has taken land on lease but due to non utilization of land , penalty was imposed and gst was charged 18 percent by the lessor. Whether person eligible for itc?