GST FAQs Quiz TC Blore Taxation desk

Bulk B2B transactions are converted To B2C when?

• GSTIN is inactive or cancelled by portal Transaction rejected by portal due to inactive GSTIN
• GSTIN is active Transaction are accepted by portal due t o active GSTIN
• GST Tax Rate is inactive GST Rate hieracy is inactive

An Export invoice with e-invoice and e-way bill I get an uncertain "Consignee (Ship To) state is not specified or invalid. How to resolve

• 1.In party detail screen under consignee (ship to)must select Indian state and give pin code 2.In E-way bill details under Consignee details> again select Indian state pin code if last port till where the goods are despatched, the pin code and Place 3.From e-way bill exceptions give space bar select Indian state tand he pin code of last port till where the goods are despatched,
• 1.In party detail screen under Consignee Bill To select International state and give port code 2.In E-way bill details under Consignee details> Select Intertional state of last port where the goods are finally despatched, 3.From e-way bill exceptions give space bar select International state of last port till where the goods are despatched, the port code
• 1.In party detail screen under Buyer Bill To select Indian state and give port code 2.In E-way bill details under Consignee details> Select Intertional state of last port where the goods are finally despatched, 3.From e-way bill exceptions give space bar select International state of last port till where the goods are despatched, the port code

Can I upload GSTR 1 with conflicts b/w maters and tranactions what's the impact

• Yes, the system will default to Back button while uploading to caution the user that potential conflicts are checked/resolved before proceeding with the exchange.
• No unless you clear all conflict you cannot upload nor file GSTR 1 , the system will defaul to Back button and will not move to Send
• Must cancell all those conflicts and then we can upload and file GSTR 1 untill then no provision nor option to exchange

Conflicts of Master & Transactions w.r.t GST is shown across forms of

• GSTR-1, GSTR-3B, CMP-08, E-way bill, E-invoice report
• GSTR 1Recon, GSTR 2 Recon, GSTR 1A
• 26Q, 27Q, 24Q,27A, 27B

How to resolve Master Transactions conflicts from the return reports

• Through Ignore conflicts means tranaction value is considered as final Update as per Master value to transaction
• All conflicts must and should be resolved and moved to Undertain and then to Included in Returns
• Must cancell all those conflicts and then we can upload and file GSTR 1 untill then no provision nor option to exchange

Ship to Details are mandatory for export transactions to generate the e-Way Bill” when selecting “Other Territory” with the pin code “999999”?

• Exports to foreign countries must mention Indian state and pin code of the last Indian port. Enter these details under “Consignee To (Ship To)” in the Party Details screen and in Consignee To in E-way bill Screen
• Accept As for all such Export Invoices if genearated along with E-way bill
• Generate e-invoice and e-way bill separately one from online and other from offline

I Fetced details using GSTIN/UIN before GSTR 1 filing what's the impact

• Registration history of Party Master and vouchers will be updated
• It will update only the transactions and participate in the respective Tables
• It will update only the Master and participate in the respective Master heads

Bank charges transaction with GST shows under uncertain is there quick solution in TP Rel, 5.1 and above

• Once GST Tax legers are seleted, system prompts provide GST details to Yes & set GST registration Type to Regular in Party details, irrespective of Provide party GST details is Yes/No in F12 This helps user to check the registration type is unregistered
• Its is same old capabability no any changes
• This is still a bug not resolved

The uncertain exception shown for Bank charges transaction

• Incorrect registration type or Tax ledger selected in the bank transactions
• Invalid Registration Tyoe & Correct Tax ledger selected in the bank transactions
• Conflit with Master and transaction Type & Correct Tax ledger selected in the bank transactions

The Conflicts Menu in GSTR 1 shows

• 1. Mismatch in GST Registration Details between the GST Registration master and the transaction 2. Mismatch in GST Registration Details between the Party and the transaction 3. Mismatch in Tax Rate Details between the master and the transaction
• There is nothing like new menus in TP Rel. 5.1 its all with exceptions and uncertain need corrections
• All missing information for e-way and e-invoice will capture in the new conflict menu