Sir/Madam,
We received a service for an amount rs.1310/- . On that GST Amount is 117.9 SGST, 117.9 CGST.
In tally we entered gst tax amount as 118 each. Its showing mismatch in tax amount in GSTR-2
Any solution??
4 Replies
Shashikant Varshney
(Chartered Accountant)
(763 Points)
Replied 03 August 2017
For that change the amount of CGST And SGST in tally.
Or I am able to able to get you.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 August 2017
@ CA Sathish Reddy...
It's very simple....
You create the Service Ledger under income ----> Statutory Information ----> Is GST applicable --->applicable ---->Set alter GST ----> Nature if transaction ----> Not Applicable ----Taxability ----> Taxable --->Integrated Tax @ 18% - accept...
After you enter the details you got..... 👍👍👍👍
It's very simple....
You create the Service Ledger under income ----> Statutory Information ----> Is GST applicable --->applicable ---->Set alter GST ----> Nature if transaction ----> Not Applicable ----Taxability ----> Taxable --->Integrated Tax @ 18% - accept...
After you enter the details you got..... 👍👍👍👍
Chetan
(ipcc )
(61 Points)
Replied 23 August 2017
yes by enter you can find mistake , u can rectified by further enter ...
but now a day I saw if we rectified that then our entry will automatically change.
suppose in my one purchase invoice 2 commodity 1 is nil rate and another is taxable ...than problem may arise
but now a day I saw if we rectified that then our entry will automatically change.
suppose in my one purchase invoice 2 commodity 1 is nil rate and another is taxable ...than problem may arise
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