GST
Goods and Services Tax
Query I am getting message "Tax rate/tax type not specified" in the GSTR reports. How to resolve it ? Preface The aforesaid message may appea...
Mon, 28 Aug, 2017 at 5:15 PM
Query I am uploading Sales Invoices using the Standard template provided with udi-Magic. Though I have specified the HSN code and Tax-rates, it is NOT upda...
Wed, 30 Aug, 2017 at 6:28 PM
Query I am uploading Sales Invoices using the Standard template provided with udi-Magic. Though I have specified the Party GSTIN and State-Name, it is NOT ...
Thu, 31 Aug, 2017 at 12:05 PM
Query "UoMs not mapped to Unit Quantity Code" is displayed in GSTR reports. How to resolve it ? Answer Solution 1 Use the option "Gate...
Sun, 3 Sep, 2017 at 11:32 AM
Query "Nature of return is not specified" is displayed in GSTR reports. How to resolve it ? Answer Use the revised template Vouchers-V8-Sale...
Wed, 6 Sep, 2017 at 5:01 PM
The template Vouchers-V8-Sales-Purchase.xls now contains a new field named URD-ORIGINAL-SALE-VALUE under the section "Additional GST details" ...
Tue, 12 Sep, 2017 at 6:24 PM
Recently, we noticed that the GSTR-1 report displays duplicate States in the table B2C (Small) Invoices. Here's a screen snapshot of the GSTR-1 table ...
Sat, 16 Sep, 2017 at 5:02 PM
Query I am uploading Sales Invoices using the Standard template provided with udi-Magic. How to set / specify the Tax Classification viz "Sales Taxabl...
Thu, 28 Sep, 2017 at 4:37 PM
Under the GST regime, some products attract "Additional Cess" based on quantity (in addition to Cess based on value). This feature "Cess base...
Wed, 14 Nov, 2018 at 6:12 PM