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Compliance
43 Queries
95 Replies- 2 years, 10 months ago
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Tally
- 115 Queries
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- 2 months, 1 week ago
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Get all your Tally related queries answered by a team of expert
Recently asked questions
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Configure Tally Groups in accordance to FS for NCE
2 months, 1 week ago
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How to Stop Inward stock Item transfers from affecting the unit cost of stock i
3 months, 2 weeks ago
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TDL for day back to be extracted using ODBC
3 months, 2 weeks ago
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Sales Data Import using Excel Template
5 months, 2 weeks ago
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Delete Unused Stock item in one shot
6 months, 3 weeks ago
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Wrong use of challan while making payment aginst demand and correction there of
7 months, 2 weeks ago
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ODBC CONNECTION DIFFILCUTIES
8 months ago
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CONFIGURATION TO BE SET UP IN TALLY TO CALCULATE CESS & TCS ON TOTAL OF ALL
8 months, 2 weeks ago
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charitable trust and FCRA annual accounts
9 months, 3 weeks ago
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Clarification on GST Applicability for Cross-Border Digital Service Transactions
1 year ago
Recently asked questions
HDFC BANK LIST OF CHEQUE FORMATS NOT SHOWN
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.
Unsecured Loans
Under Indian laws, can a private limited company take unsecured loan from an individual? If yes, kindly refer the section/law.
Stock Sales Details
How, in Tally, do I find out on which day was a product stock sold the most?
GST penalty
How do I save on the GST penalty for not filing a NIL return and cancel the GST?
Multiple Cost Category – Reports
HI,
If i have multiple Cost Categories and want a report ledger wise AND each corresponding cost category wise how can i get it?
Discharge of GST Liability
Sir, March 21 one sales invoice is included in Apl -June qtr. The party is on QRMP basis. Out put liability for March 21 for this bill how to discharge? Can that be paid in the normal way thru GSTR3B amount of Apl-June qtr of 2021 or For March 21 missed bill should DRC 03 Challan is to be created separately and pay? If paid thru DRC 03 Separately for missed March 21 bill liability, would not there be a mismatch of GSTR1 filed for the three months of April May and June 21 and GSTR3B liability declared and liability charged thru cash payment. There is very negligible amount of input credit available for March21 and also April- June 21. How to resolve the issue
Kindly help
regards
j r kota
RCM for earlier periods
RCM paid for the FY 2017-2018 through DRC3 challen on Sep 2021. Can I claim input of this based on the paid date challen?.
Regarding ITC Reconciliation
We want to reconcile the ITC Figures through Tally, in which we can get the difference regarding Tally Sales, GSTR2A/2B & GSTR3B, further reasons for such differences arising (If any).
Is it possible to get so?
Regarding Sales Reconcilation
We want to reconcile the Sales Figures through Tally, in which we can get the difference regarding Tally Sales, GSTR1 & GSTR3B, further reasons for such differences arising (If any).
Is it possible to get so?
DISCREPANY IN LICENSE FEATURE OF TALLY PRIME
Practising CA or Firm gets unlimited user license, but it is reduced to only 10 in the case of virtual machine. Why?
goods sent on confirmation basis
In case goods are sent via courier inter state on confirmation basis only and above Rs. 50000 is Eway Bill mandatory?
GST – Interest for belated filing during lock down
Dear Sir,
I wish to know the grant of additional time given by the GST council for the filing of monthly GST returns during the last nation wise lock down period from Mar’20 to April’20?
This is because GST authorities have charged late fee for these period also. To protest this, I need to have your valuable advise on the addtional grant of time for return filing during the above first lock down.
Thanks & Regards,
S.Jeyendran
IGST on Customs duty paid not reflected in GSTR 2A
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 matter , they said to contact GST dept. How to claim IGST paid on customs duty.