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GST in Tally Erp.9

The document outlines a course on GST filing in Tally ERP.9. It covers filing GSTR-3B and GSTR-1 returns. Section 1 explains how to file GSTR-3B, including entering tax details, ITC details, exempt supplies, payments. Section 2 covers filing GSTR-1, such as entering B2B, B2C invoices and credit/debit notes. Sections 3 and 4 are webinar recordings that discuss practical challenges of filing GSTR-1. Section 5 covers a webinar on filing GSTR-3B returns.

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Jancy Sunish
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311 views4 pages

GST in Tally Erp.9

The document outlines a course on GST filing in Tally ERP.9. It covers filing GSTR-3B and GSTR-1 returns. Section 1 explains how to file GSTR-3B, including entering tax details, ITC details, exempt supplies, payments. Section 2 covers filing GSTR-1, such as entering B2B, B2C invoices and credit/debit notes. Sections 3 and 4 are webinar recordings that discuss practical challenges of filing GSTR-1. Section 5 covers a webinar on filing GSTR-3B returns.

Uploaded by

Jancy Sunish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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COURSE : GST IN TALLY ERP.

Section 1: GSTR - 3B

GSTR - 3B Introduction

Login and Navigate to GST R - 3B - Monthly Return Page

Enter details in section 3.1 Tax on outward and reverse charge inward supplies

Enter details in section - 3.2 Interstate supplies

Enter ITC details in section - 4 Eligiable ITC

Enter details in section - 5. Exempt, Nil and Non GST inward supplies

Enter details in section - 5.1 Interest and Late Fee

Submit and Save GSTR- 3B

Enter payment details in section - 6. Payment of Tax

File - GSTR - 3B

Section 2: GSTR - 1

GSTR - 1 Introduction
Login and Navigate to GSTR-1 Page

Enter details in various tiles

4A, 4B, 4C, 6B, 6C - B2B Invoices

5A, 5B, - B2C (Large) Invoices

9B - Credit / Debit Notes (Registered)

9B - Credit / Debit Notes (Unregistered)

6A - Exports Invoices

7 - B2C Others

8A, 8B, 8C, 8D - Nil Rated Supplies

11A(1), 11A(2) - Tax Liability (Advances Received)

11B(1), 11B(2) - Adjustment of Advances

12 - HSN-wise-Summary of Outward Supplies

13 - Documents Issued
Preview, Acknowledge, Submit GSTR-1 to Freeze Data

File GSTR-1 with DSC/EVC

Section 3: Filing GSTR1 & Practical Challenges While Filing GSTR1(Webinar)

Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 1

Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 2

Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 3

Filing GSTR1 & Practical Challenges While Filing GSTR1 - PART 4

Section 4: GSTR 1 - Practical Issues & Solution(Webinar)

GSTR 1 - Practical Issues & Solution - Part 1

GSTR 1 - Practical Issues & Solution - Part 2

GSTR 1 - Practical Issues & Solution - Part 3

GSTR 1 - Practical Issues & Solution - Part 4

GSTR 1 - Practical Issues & Solution - Part 5


GSTR 1 - Practical Issues & Solution - Part 6

GSTR 1 - Practical Issues & Solution - Part 7

Section 5: GSTR - 3B (Webinar)

GSTR - 3B Part 1

GSTR - 3B Part 2

GSTR - 3B Part 3

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