TP Rel.3.0 GTS Report & Returns

In TP Rel. 3.0 we have enhanced flexibility to generate returns, E-way Bill & E-invoice instantly for all GSTINs & get access to comprehensive reports.

• True
• False

With multi GSTIN support in TallyPrime Release 3.0, What is the user will not be able to do?

• GST Registration-wise GST returns can be opened and filed
• Generate GST registration-wise financial statements
• Create single company and specify all GST Registrations applicable for this company
• Flexibility to generate returns, E-way Bill & E-invoice instantly for all GSTINs & get access to comprehensive reports.

After successful migration of TP Rel2.1 data into TP Rel 3.0 we see difference in the number of uncertain transactions in TP Rel.3.0 when compared to TP 2.1 or earlier releases of TallyPrime? Why and how to resolve them as the returns are already filed.

• TP Rel 3.0 is enhanced to comply with the latest GST rules hence few natures of transactions that were included, or acceptedAs is or overridden in earlier TP Rel., will be moving to uncertain exceptions of transactions in TP Rel3.0 and thus the difference in count of uncertain exceptions. Solution is to Accept As Is or resolve them as applicable.
• To match the uncertain in TP Rel 3.0 as that of TP 2.1 or lower release need to go back to unmigrated Data of TP Rel 2.1 correct all and remigrate into TP Rel 3.0
• No such difference w.r.t GST exceptions in TP 3.0 on comparing to TP2.1 or earlier releases

GSTR 2A JSON for reconciliation is available

• As and when entries are uploaded and when returns filed by supplier
• As and when GSTR 1 returns is filed by supplier
• It is Static and unchanging

GSTR 2B JSON for reconciliation is available

• As and when GSTR 1 returns is filed by supplier
• As and when entries are uploaded by supplier
• It is Dynamic and constantly updating

Is GST Returns amendment allowed or amending invoices is allowed?

• GST returns cannot be amended once after filing; however, invoices / summaries can be amended (Once)
• GST returns can be amended once after filing; however, invoices / summaries can be amended (Multiple times)
• GST returns can be amended multiple times once after filing; however, invoices / summaries can be amended (Once)

GSTR 2B JSON shows the confirmed ITC which can be availed by buyer

• Ture
• False

Do we have the provision to see GST Returns section-wise preview before exporting the transactions

• Yes, on exporting to GST Returns the return preview opens up
• Yes, in GST return triangulation can click on preview view and GST Returns the return preview opens up
• No, in GST return preview is provisioned need to export to Excel utility and check the details

I have wrongly reconciled GSTR 1, GSTR 2A and GSTR 2B, can I remove GST JSON data and do reconciliation as fresh loading JSON again

• Yes, you can remove imported JSON data through Reset GSTN Data from F1 Help - Troubleshooting
• Yes, in GSTR 1,2A, 2B reconciliation triangulation can click on remove GST portal Data
• Cannot erase or remove GSTN JSON Data need to manualyl delete it at each entry

Enhanced GST returns experience allows user to

• Tracking of pending activities
• Instant opening of GST returns
• Help in reviewing information that will be exported in return
• All of these