Hi, I m working in Pvt Ltd company, i heard that from 1st April 2021 we need to issue our invoices through E invoicing software. We are currently using tally accounting software. ours is comes under above 5 Crores category. So is tally fulfill the requirement ? Also our co issues mostly export sales invoices without GST component in foreign currency (not in INR values) but while accounting in tally next day as per RBI site reference rate, appropriate INR value as invoice value will be accounted in tally. How do we do all this in Tally E Invoicing. Please clarify
Answer nowA gst registered jewellery business composite scheme dealer sales of silver articles value rs:1 lacs non local URD persons.
Question:
Dealer Rs:50,000/- above e-waybill compulsory for composite dealer.
Any extension for GSTR-9 & 9C for 2019-20 ??????????????
Answer nowSir, I feel the annual return GSTR9 For F.Y. 2018-2019, this is possiable or not , m turn over less than 1 crore.
thanks
One of our supplier raised invoice at end of march. We receive that goods in april. Supplier upload his bill on gstr1 in march month and we take input in april month.
Now there is mismatch arise in both gstr9.
What we do
Dear Experts
My monthly liability for Jan month is Rs 10,000. My GSTR 2B for January month shows a credit of Rs 2,000. The balance in Electronic credit ledger ( input claimed before December is Rs 1,000) and balance in Cash ledger is Rs 500
So is it enough if i pay PMT-06 for the net liability Rs 6,500? Should i file any other return except IFF
Dear Sir,
Greetings!
I have one question. Suppose we issue a invoice of Rs. 1,00,000/-, GST @18% - Rs. 18,000/- & TCS on Gross amount of Rs. 88.50. Net value of Invoice - Rs. 1,18,088.50
Now, please let us know, which amount should we mention in GSTR 1 (whether 1,18,000 or 1,18,088.50) ?
and please also let us know, which is most reliable to charge TCS on sale invoice or issue debit note ?
Regards / Vijay
During F Y 18-19 Sale Invoices were issued to parties where GST was payable on reverse charge. These invoices were not shown in monthly GSTR Returns. They are shown in GSTR 9 Annual return. Whether this treatment is Okay ?
We have got confirmation from the party that they have paid GST on those invoices under reverse charge
I am tax consultant of GST. Now, I raise invoice to my customer, Than they have to pay RCM against my invoice ? I have not gst registration, because my annual income apporx 8 lacs.
Answer now
Live class on PF & ESI Enrollment & Returns Filing(with recording)
E Invoicing from April 2021