TP Rel.3.0 Quiz CB

How can I see/set GST Return effective date in an Invoice

• Through Ctr I More details - show more - GST - GST Return Effective Date
• Through Ctr O Related Repots show GST Return Effective Date
• Through Change mode from Voucher Effective date to GST Return Effective Date

How to consider Party as Deemed Exporter for purchase?

• As part of registration type itself you can configure the party as unregistered and select nature manually.
• Configure party registration type as "Deemed Exporter" and all purchases from such party will be treated as "Purchase deemed Export"
• As part of Company F11 > enable Other terriroty so that you can configure the party as EOU (export oriented unit) and all sales to such party will be treated as Deemed Exports.
• Non of these

One of my Party who was unregistered is now under GST complaint and got a GSTIN Iam, continuing my business as GST Tax payer with him. How to configure this party with GST details and continue my dealings with him

• Alter Master - Select the party - Select the registration Type as Register and give the GSTIN No. and the effective date as applicable
• Create a new part of same name with prefix or suffix and give the GST details
• Delete the existing Party and start as fresh books with his party

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.

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

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

RCM sales with duty ledger and duty amount post migration will be part of

• Included Table
• Excluded Table
• Not relevant for the GSTR 1 returns
• Uncertain Transactions

HSN summary negative value cannot be uploaded.

• True
• False

If any entry of May23 returns is missed and added into June23 returns how will this show in my May & June returns

• In May23 Returns it shows under Moved to other Returns period and in June23 Returns it shows as Vouchers Applicable for current period under column"Other periods" as the voucher count and also in respective Section
• In May23 Returns it shows under "Other periods" of Vouchers Applicable for current period and in June23 Returns is shows under Moved to other Returns period as the voucher count and also in respective Section
• In May23 Returns it shows under Ready to Export and in June23 Returns is shows under Not exported as the voucher count and also in respective Section

Any menu/button to manually change the GST status of the transactions

• Drill to the participating GST Transactions from the GST Return buckets Alt S - Set GST Status
• Drill on to the Total vouchers from the GST Return statistics Alt S - Set GST Status
• Drill on to Not Relevant for this Returns Alt S - Set GST Status