NettetService Received from Non-taxable Territory Import of Services Reverse Charge Configure Reverse Charge for Service Tax Tax Liability with Reverse Charge Modifying Tax Details in Transactions Adjustment Entries Enable Service Tax Adjustments Availing Input Credit Service Tax Adjustment Flags Adjustment Towards Tax Paid but Service … Nettet9. nov. 2024 · GSTR-1 with Tally Prime. You can press F5 in the GSTR-1 report to toggle the view between Return View and Nature View.The report opens in Nature View by default and consists of two sections as seen in the below image. Upper Section provides a summary of all transactions recorded in the reporting period.You can drill down on …
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Nettet12. aug. 2024 · How to report in Tax Audit Clause 44 GST Exps by using Tally. Step & Notes Guide 411 views Aug 12, 2024 8 Dislike Share Taxguru 5.72K subscribers How to report in Tax Audit Clause 44 GST... Nettet6. aug. 2024 · 1) in case purchase as service suppose i purchase tally addon at 18% IGST tax , how can handle this case. 2) in case for perticular period cgst, sgst blank , how interstate purchase will handle 3) for perticular period how to … black death ac compressor
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Nettet16. apr. 2024 · How to view various GST Report in Tally.ERP 9 ? GST Tax Rate wise Report in Tally ERP 9 GST Tax0:00 Intro 1:00 GSTR 1,2,31:36 How to view reports … NettetIf the service tax details are not defined at the ledger, service category, group or item level, the details are captured from the company level. 1. Go to Gateway of Tally > … NettetStep 1: From Gateway of Tally, click on F11: Features or press function key F11. Step 2: Under company features options, choose Statutory & Taxation or press function key F3. Step 3: In next screen company operation alteration, enter the following details. Enable Goods and Services Tax (GST: Yes Set/alter GST details: Yes gambit wallpaper hd