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  • Purchases Under Composition GST

    10-10-2021 14:59:41
    Purchases Under Composition GST You can record purchase of goods or services with or without reverse charge, under composition scheme of GST in TallyPrime.   Intrastate Purchase of T...

  • Sales Under Composition GST

    10-10-2021 15:00:04
    Sales Under Composition GST You can record sales made within the state under GST composition scheme in sales invoice.   Record Sales ...

  • GST CMP-08 Report

    10-10-2021 15:00:35
    GST CMP-08 Report The GST CMP-08 report displays details of inward supplies attracting reverse charge and all the outward supplies made by a GST composition dealer in a given period. Overview of...

  • GSTR-4

    10-10-2021 15:01:19
    GSTR-4 The GSTR-4 report includes the details of taxable outward and inward supplies, including supplies under reverse charge, made by a GST composition dealer in a given period.   G...

  • File GSTR-9A

    10-10-2021 15:02:43
    File GSTR-9A Use the transactional data from TallyPrime to file GST annual returns Form GSTR-9A for a composition tax payer. The information from return form GSTR-4 and other registers provided in TallyPrime will help you to compute the v...

  • GSTR-4 Annual Returns

    10-10-2021 15:03:30
    GSTR-4 Annual Returns All taxpayers who have opted for composition scheme, have to mandatorily file Form GSTR-4 (Annual Returns) on yearly basis. The due date for filing return is 30th of the month succeeding financial year ...