GSTR-1 RECONCILIATION TALLY PRIME 4.0 AND AMENDMENT GSTR-1
Автор: SURENDER BAIRWA
Загружено: 2024-01-22
Просмотров: 552
Описание:
GSTR-1 is a tax return that has to be filed by a regular dealer on the GSTN portal. If you are a regular dealer, then you have to upload the details of all your outward supplies (or sales transactions) every month or quarter, as per the turnover from the previous Financial Year. After you have uploaded or filed your returns, it is always recommended that you reconcile the portal data with the data in your company books.
Reconciliation of return data is always a healthy habit, especially if your data is being filed by an employee in a different branch office or any third party such as an auditor or chartered accountant. This will help you in verifying the data on the portal with the data in your company books, and identify any differences between the data.
Considering the sheer number and variety of transactions, it might sound daunting to track all the differences in GST details. But with TallyPrime at your fingertips, you don’t have to worry about reconciliation at all. You only have to import your GSTR-1 data in TallyPrime, and the relevant details from the portal will appear seamlessly in the GSTR-1 reconciliation report, along with the details in your company books. After that, you can verify the details and easily make the necessary changes.
Here’s how TallyPrime can make your reconciliation journey easie
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