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Compliance
43 Queries
95 Replies- 2 years, 4 months ago
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Tally
- 112 Queries
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Recently asked questions
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Sales Data Import using Excel Template
5 days, 6 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
7 months 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
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.
ACCOUNTING FOR SALE THROUGH ECOMMERCE COMPANIES
Please tell how to import Amazon MTR B to B and B to C excel sheets in tally, and excel sheet of sale through Flipkar, Meesho, etc
Changing Credit Period in Tally
Dear Sir,
I am having a doubt in tally, where I would like to seek your esteemed suggestions to get rid of it. My doubt is, when the set credit period in a customer master gets changed subsequently, the bill wise details shows over due based on only the previous (original) credit period set therein, not based on the changed credit period.
Kindly guide me, what steps to be followed to get the overdue bills changed when there comes a revision on credit period?
I thank you in advance for your esteemed support in this regard.
Regards/S.Jeyendran.
Raising Debit Notes with GST Number & HSN Code in Tally
Dear Sir,
Can you guide me how to raise a debit note in tally so as to depict GST numbers both on the name of the company and on the name of the customer along with HSN code for the commodity shown therein.