GST 1 filing
ashish kumar gaurav (Asst. Manager) (24 Points)
10 March 2020
what needs to cross check from Tally to file GST1
2 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 10 March 2020
If it is monthly then select the period and look out for sales ledger.
Check invoice count.
Taxable value and total invoice value..
And then Check from GST liability ledger.(Total GST output for the month)
Check invoice count.
Taxable value and total invoice value..
And then Check from GST liability ledger.(Total GST output for the month)
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 March 2020
Check out the posting of the entries in GSTR 1 in Tally...
If all transactions (intra & inter state) are correctly accounted and options also selected correctly then You can upload the data to GSTIN as json...
After uploading check out all the details and values in portal with tally. If all are correct and matched then You will go to file...
GOOD LUCK...
If all transactions (intra & inter state) are correctly accounted and options also selected correctly then You can upload the data to GSTIN as json...
After uploading check out all the details and values in portal with tally. If all are correct and matched then You will go to file...
GOOD LUCK...
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