GSTR1 DETAILS

सर , GSTR1  FILE करते Time Tally Prime से E Invoive जो भी बनाते है वे सभी  invoice Autopopulated होकर B2B मे आता है But HSN CODE AND SOCUMENT NO GSTR1 मे नही आते । तो क्या  इसके लिए TALLY PRIME SE JESON FILE CREATE  करके PORTAL पर UPLOAD करना होगा या MANUALLY PORTAL पर जाकर भरना होगा 

 

Replies (2)
Quick Summary
This discussion addresses issues encountered when filing GSTR1 using Tally Prime, specifically concerning the autopopulation of e-invoices. Users report that while invoices appear in B2B, HSN codes and document numbers are missing. The thread explores whether creating a JSON file from Tally Prime for portal upload or manual entry on the GST portal is necessary. It also briefly touches upon whether GST applies to labour charges.

Manually bhi add kar sakte ho...before submitting cross tally your final sale and HSN wise sales

सर , 

     क्या Labour charges पर Gst लगता है सर ? 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register