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RCM fully suspended in tally 6.1.1 9(3) & 9(4) both

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)

13 October 2017

Another new problem has been created by tally sollution. In tally 6.1.1 rcm provision entry fully suspended but we have to pay rcm U/s 9(3). But we can't able to do it in tally 6.1.1.

WHAT SHOULD WE DO???

Govt. I salute you for doing harassment to us.

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7 Replies

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 13 October 2017

You ll be create JV your own way for above said entries...

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 13 October 2017

What is JV?

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 13 October 2017

JV : Journal Voucher entry....

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 13 October 2017

Already did but not working

shiraz ahmed (Student) (225 Points)
Replied 14 October 2017

post an adjustment entry
you can easily increase / decrease GST payable in tally

Ashish Agiwal (Service) (22 Points)
Replied 30 October 2017

Another Problem when you make adjustment entry to reflect correct Tax Liablity to reflect in Duty and Taxes in Balance Sheet.

This adjustment entry get added into GSTR3B return related to Ineligable ITC as per section 17(5). as this Ineligable ITC one has to pass adjustent entry as ITC not available so trasfer to expenses ledger to reflect correct expenses. this adjustment gett added into GSTR3B return in Section 17(5)

please if any one observed. or please let me know correct way to display Tax liablity in duty and taxes