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Tally
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Recently asked questions
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?
Reco between cost centres with Ledger balances
Is there any report to find the difference between cost centres allocated and Ledger balances. in tally.
Or
Alternatively, any report or way to find the unallocated cost centres in expenses ledgers.
purchase of tally prime at discount by a CA
I am a practising CA, My son is CA Vishwas N prabhu, we want to avail tally prime discount sale in the name of my son. please inform the procedure
Purchase of Tally Prime
I am a member and I want to buy Tally Prime. My membership no is 504762. But whenever I fill the details it says Data is not valid. Pls do help out and reach me on caamitgupta@gmail.com or on +91 9167249423
Tallyprime multiuser gold
I have a tally prime Silver serial number 742843980. I need to renew it today only please help me renew it with gold option. I need multiuser tallyprime with my membership number. please call me as soon as possible. My contact number is 8010599665. it’s audit time and i need to renew it asap. today only
Payment made for new licence but not received any licence details or link.
I have placed an order for new licence for Tally Prime Gold multiuser on 11th Dec, 2021 being a CA and made the payment under 80% discount offer, but I have not yet received any link or licence details.
Error in reviewing TallyPrime Gold @ special price for Chartered Accountants!
I wanted to purchase TallyPrime Gold @ special price for Chartered Accountants! but when i’m putting my information an error is showing that Data provided is not valid therefore i’m unable to check its price, therefore kindly help to resolve this issue.
License already allocated 155052 but not use
155052
License already allocated, in case of additional licencse write
gstr9 and adjustment of liability
Sir While filing the gstr3B for Jan -March 21 qtr under QRMP basis the turn over and its liability for jan and feb was not included resulting in short payment of liability. However the same was included in GSTR1. While filing the gstr9 can this differential tax be adjusted against the available input credit and the interest payment in cash?
regards
j r kota
GST Reports in Remote Login Mode
I am unable to find GST reports when logged in as remote user to my client’s tally data through remote access. Kindly help.
scrap bag gst liabities
We have purchase raw material rice bran in bag. Empty bag is used for packing of finished good Doc. Scrap Bag is used in Boiler . whether Scrap Bag used in boiler liable for GST . We have not taken ITC on Bag. Department Saying Record should be maintained for scrap bag.
pls guide me