WebGateway of Tally -> F11: Features -> Company Features -> Statutory Taxation. Update the following details on Company Operations Alteration Screen: Enable Goods and Services Tax (GST): If we want to use GST tax for company, enable GST option. Set/alter GST details: If we want to change the GST detail, enable this option. WebTo submit and file GSTR-3B returns. 1. Press Ctrl+O from GSTR-3B report, to log in to the GST portal . 2. Go to Dashboard > RETURN DASHBOARD . 3. Select the Return Filing Period , and click Search . 4. Under Monthly …
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WebGST-ready Tally ERP 9 allows to generate GSTR-1, GSTR-3B and GSTR-4 from within the product itself. You can go to the respective GSTR reports, apply corrections to vouchers … WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. the complete school study guide
GSTR 2B & Why it is Important for Businesses Tally Solutions
WebDemonstrates the process of reconciling GSTR-2 using the GSTR-2A file downloaded from GSTN portal.This video covers:3:53 – How to check mismatches transactio... WebApr 13, 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as … WebJun 28, 2024 · Invoice mismatch between GSTR 2A and GSTR 3B may arise due to one of the following reasons understated: Case 1. The supplier has not uploaded invoices for … the complete scout and friends collection