In accounts Accounts how works GST
This query is : Resolved
13 January 2017
Hi sir,
GST how it will work,
when Local purchasing and selling how to a/c in Tally soft ware ?
while purchase and sales entry,In put and out entry In Tally ?
what is the above Tax % ?
From which date need to start entry in Tally?
when Inter state purchase, sales and Asset how pass entry in Tally.?
What about Entry Tax, & % ?
how to file GST?
what is the due date for filling?
Late payment ,Filling penalaties?
14 January 2017
rIGHT NOW WHAT IS EXPECTED FROM YOU IS TO GET MIGRATED TO GST, READ MODEL GST ACT, UPGRADE YOUR TALLY TO TALLY ERP9, which is all equipped with new guidelines of gst.
and wait for the act to be effective...till then keep doing what you are doing.
and wait for the act to be effective...till then keep doing what you are doing.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
