Sales Invoice wise GST Summary with GSTN from Voucher & Ledger without any expiry

 Sales Invoice wise GST Summary with GSTN from Voucher & Ledger

I given a answer of protect yourself to making mistakes in gstr1. Most of the times parties inform after 2-3 years about mismatch When due dates of corrections gone.

you will learn how to check party gstin in voucher entry that is uploaded in portal. You can check yourself your gstr1 before filing September gstr1 filing to make yourself error proof.

1. How to know my gstr1 is ok or not?
2. How to check what mistake I have done in my gstr1 filed already?
3. Any way to check gstr1 correct or not?
4. Any tally tdl that checks gstr1 mistakes?
5. Any free tally tdl which informs about wrong gstin entered on vouchers or invoices?
6. How to protect myself making mistakes in gstr1 filing?  

For more information watch following video

Download TDL

how to collect TCS from 01-10-2020 under section 206C (1H)

As per my understanding from various videos on YouTube about TCS

News:- TCS on business turnover greater than 10 Crore from 01-oct-2020

206C (1H)

 

If you are a Goods Seller

 {

If turnover in previous years or in current year > 10 Crore

{

   You have to collect tcs from certain buyers (except government, embassy, high commission, importers etc.)

    {

                If received >50Lakh from single party (from 01-04-2020 to 30-09-2020) as advance or against goods sold any f.y.

                {

                                Not required to collect TCS from that buyer

                }

                If received any amount above 50 Lakh after 30-09-2020 to 31-03-21 advance or against goods sold (bill amount)

                {

                       Collect TCS on that excess amount at the time of receipt of amount only from that party

PAN / AADHAAR furnished	Up to 31st March 2021
YES	0.075%
NO	0.75%

 

                }

                For further f.y from 21-22 to further

                Over 50 lakh received in a f.y. as advance or against goods sold of any f.y.

                {

                                Collect tcs on that excess amount only when received amount only from that party

                               

PAN / AADHAAR furnished	From 1st April 2021
YES	0.1%
NO	1%

 

                }

                If received less than 50 lakh in a f.y. as advance or against goods sold of any f.y.

                {

                                Not required to collect tcs

                }

                 

    }

        }

}