Step-by-step guidelines are as under: – 1. Prepare GST Return.2. Click on GSTR-3B.3. Click on Compare GSTR-3B.4. Download GSTR-3B, if not already downloaded.5. You may cilck Full Year if you want to get whole year report.6. You may click on relevant month to get monthly report.7. You may hide blank rows by clicking on “F6:… Continue reading How can I compare GSTR-3B as per data with GSTR-3B as per portal for the whole financial year ?
Author: catpro
Certain entries of sales / purchase were not reported in monthly / quarterly GST returns. How can I enter and mark them for annual return purposes ?
If the entry is being made through voucher, you may enter the T.Type as ‘V20’. However if you are making entry through GST Docs, you need to follow the steps given below: – 1. Enter the relevant document.2. After saving, click ‘F5: Others’ -> Fill Tax / G.R. Info. (see pic 1) 3. Fill Bill… Continue reading Certain entries of sales / purchase were not reported in monthly / quarterly GST returns. How can I enter and mark them for annual return purposes ?
Can we show ITC on goods in transit (goods received in April-2018 but billed in March-2018) in para 8C of GSTR-9 ? We have shown this purchase in GSTR-3B of April-2018 ( due in May-2018 ).
In this case you should show ITC in para 8C of GSTR-9 only if you have received the goods in 2017-18. Your attention is invited to instruction 8C of GSTR-9 which reads as under: – “Aggregate value of ITC availed on all inward supplies … received during July 2017 to March 2018 but credit on… Continue reading Can we show ITC on goods in transit (goods received in April-2018 but billed in March-2018) in para 8C of GSTR-9 ? We have shown this purchase in GSTR-3B of April-2018 ( due in May-2018 ).
Can I post CGST / IGST / SGST in separate accounts for the entries marked for Annual Return (GST9) ?
Yes, you may post CGST / IGST / SGST in separate accounts for the Annual return entries. Step-by-step guidelines are as under: – 1. A setting to implement this feature is available in GST Docs -> Purchase (see pic 1). If you want to implement this feature from FY 2017-18, choose ‘Yes’ and if you… Continue reading Can I post CGST / IGST / SGST in separate accounts for the entries marked for Annual Return (GST9) ?
Can I place audit mark on whole of the data in one go ?
Yes, you may place audit mark on whole of the data through Zoom facility in voucher entry. Step-by-step guidelines are as under: – 1. Check the checkbox ‘Audit Mode’ when you login. 2. Click on ‘Find’ to zoom the whole data. 3. Filter the entries that are required to be marked as audited. 4. Select… Continue reading Can I place audit mark on whole of the data in one go ?
Can I mark stock items based on its usage like exempted, personal use, common use etc. ?
Yes, you may mark various stock items based on its usage by selecting the relevant usage type. To do so follow the steps given below: – 1. Edit the item in Stock Master 2. Click on “F7: Save”3. GST Details window shall appear. 4. Click on “Advanced Columns” check box5. Column “Usage Type” shall appear… Continue reading Can I mark stock items based on its usage like exempted, personal use, common use etc. ?
Can I include entries marked for annual return (GST9) while making GST Return ?
Yes, you may include entries marked for annual return while making GST Return. You may select ‘Include Annual Entries’ as shown in pic 1. Please note that GST9 entries are included in the return based on date of supply mentioned for the purpose of annual return. Date of voucher is ignored for this purpose.
Ageing analysis of a party is incorrect due to cheques returned. How can I resolve this problem ?
To resolve this problem, you are required to adjust / mark both of the cheque returned entries against each other. Step-by-step guidance is given below: – To mark the original cheque entry: –1. Edit the original cheque voucher entry.2. Goto the party row and press Ctrl + F6 on it. An adjustment window shall appear.3.… Continue reading Ageing analysis of a party is incorrect due to cheques returned. How can I resolve this problem ?
While reconciling GSTR-2 / GSTR-2A, I found many entries of bank charges. Is there any way to make purchase documents against these entries ?
You can create a purchase document against the entries appearing in orange color (GSTN Only) by clicking on “Create Pur. Doc.” button in GSTR-2A window.
While making GST Return, a warning w.r.t. missing HSN Code is flashed. What is the impact of this error on GSTR-1 / GSTR-9 ?
If you have entered any data with a non existent HSN code, this warning error is flashed. At the time of uploading GSTR-1, portal does not check the HSN codes and accept the return. However, while uploading GSTR-9, validity of HSN codes is checked by portal. You cannot upload GSTR-9 with invalid HSN codes. You… Continue reading While making GST Return, a warning w.r.t. missing HSN Code is flashed. What is the impact of this error on GSTR-1 / GSTR-9 ?