GSTR 1 filing Qns Quiz TC Blore

Which TallyPrime version allows direct GSTR-1 upload with separate HSN summary for B2B & B2C

• TallyPrime Release 5.1
• TallyPrime Release 5.0
• TallyPrime Release 6.0 & 6.1

GSTIN got inactivated in mid of the return period what is the process

• Need to set the 1st day of the return period and move all B2B to B2C From GSTR-1 Report fetch GSTIN status of party Through Basis of value filter Inactive GSTIN number -Update details for Registration type - Give the 1st day of the return periond and covert all B2B to B2C
• Need to set the same mid date as effective date of the return period and move all B2B to B2C
• Need to leave the effective date as blank of the return period and move all B2B to B2C

HSN/SAC is invalid or not specified how to resolve this uncertain in GST reports

• Enter on the mismatch >> Press enter (stock item name will get listed for all the transaction) >> Press F5 >> select the required stock item >> press enter and check if there HSN details are provided? If HSN details are not provided, select ‘Specify details here’ >> provide the HSN/SAC details >> mention the effective date >> and press Enter to accept the screen. If HSN details are provided, check whether the HSN/SAC code is 4 or 6 digits? (for turnover exceeding ₹5 crore, a 6-digit HSN/SAC code is mandatory; if the turnover is less than ₹5 crores, a 4-digit HSN/SAC code is mandatory). Enter the correct HSN Code >> mention the effective date >> and press Enter to accept the screen.
• Go to Item alter GST details - Specify Tax and HSN Details
• Go to party ledger specify GST details

I am GSTR 1 Monthly filer and must file June25 returns online as per latest GST update from TP Rel. 6.1

• F11>Enable set/alter company GST rate and other details -Yes Ctrl+I More details - Show more - Separate B2B&B2CHSN Summary Applicable date as 1st May25 as its effective from May25 returns only
• F11>Enable GST-Yes Ctrl+I More details - Show more - Separate B2B&B2CHSN Summary Applicable date- 1-4-26
• F11>Show more - Separate B2B&B2CHSN Summary Applicable date: 1-4-25

What is the mandatory HSN/SAC digit requirement for businesses with turnover above ₹5 crore?

• 4 digits
• 6 digits
• 2 digits

What is the correct method to fix HSN/SAC mismatch for service-ledger-based transactions in Tally?

• Select mismatch > press Enter > Ctrl+F5 > update HSN/SAC details to No
• Select mismatch > press Enter > Ctrl+F5 > Alt+S > update HSN/SAC details to Yes > enter correct SAC
• Update item master with quantity details

What to do when GSTR-1 export gives 'HSN Summary Not Showing' ? For monthly Return though all details are correctly given

• Resolve any HSN exceptions From GSTR 1 export screen - Ctrl+B > Basis of value -Include HSN Summary to yes
• Remove all HSN codes from items
• Disable GST from F11 features

What is the solution if HSN does not belong to the service/goods or is invalid?

• Select correct Type of Supply and enter valid HSN/SAC
• Enter HSN starting with 00
• Skip the HSN entry

What's the1st check if TP Rel. 5.0.5.1 user call for May25/June25 GSTR 1 monthly filing

• Inform about latest separate HSN summary for B2B & B2C & GSTR 1 API changes is uptated in TP Rel. 6.1 If valid TSS and ask them to upgrade to TP Rel. 6.1 and guide connected GST If no valide TSS ask them to renew for help can create sales lead
• They can file their May25 GSTR1 from TP Rel. 5.0 or 5.1
• Guide them to file from the GST portal directly

What's the1st check if TP Rel.6.0/6.1 user call for May25/June25 GSTR 1 monthly filing in offline Excel utility format

• Inform that though separate HSN Summary for B2B and B2C is supported in offline utility . We suggest to do connected GST or JSON offline in exceptional cases
• Guide them to file from the GST portal directly
• They can file their May25 GSTR1 from TP Rel. 6.0 in Excel format