Category: GST Returns

Entries involving reverse charge u/s 9(3) are entered in GST Docs -> Reverse Charge u/s 9(3) Data Form. This data form may also be accessed through voucher entry / main menu. To print these entries as self invoice, you may select the entry and click on F7: Others -> Print Self Invoice.

You may prepare report for reversal of GST under rule 42 by clicking on GSTR-1 -> F7: Others -> “ITC Reversal Sheet”. Before preparing this report, you must mark usage type of various stock items. Refer to FAQ on “How to mark usage type”. This report should be prepared for each return period. Amount of… Continue reading How can I prepare report for reversal of GST for personal / common use under rule 42 ?

You may get A/c Head wise Summary of Inward supplies / ITC by clicking on “A/c Head wise Summary” button appearing in GST Return -> GSTR-2. (see pic 1) Alternatively you may click on “GST Return -> GSTR-2 -> F7: Others -> A/c Head wise Summary”.

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 ?

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 ?

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 ).

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) ?

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. ?

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.

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.