Tally.ERP 9 GST Reminder
Streamline your Input Tax credit flow by intimating your supplier about the missing or mismatch taxable invoices by using GSTR Reminder in Tally.ERP9. Supplier can proactively send intimation to the buyer to confirm the sales transaction before uploading the GSTR1 to the GST portal.
Possible reasons of losing ITC :
- Entered Incorrect GSTN number by your supplier in his GSTR-1
- Supplier uploaded incorrect invoices in his GSTR-1
- You might have missed out recording Inward invoices
- Your supplier has not filed GSTR-1
4 steps to ensure Zero ITC loss
1 | Download GSTR-2 from GSTN Portal |
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2 | Reconcile Missing & Mismatch purchases with supplier |
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3 | List of Defaulter Supplier – not filed timely returns |
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4 | Intimation to suppliers through GSTR Reminder |
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Join the numerous businesses in Dehradun and beyond who have chosen Devbhoomi Consulting as their Tally Certified Partner. Contact us today to learn more about our services and how we can help your business grow with Tally software.