Problem Overview

Common GST return filing issues from Tally often stem from data discrepancies between Tally Prime/ERP 9 and the GST portal. Users frequently encounter problems like incorrect GSTR-1 or GSTR-3B generation, HSN/SAC code mismatches, errors during JSON file export or upload, and difficulties reconciling purchase or sales data. These discrepancies can lead to incorrect tax liability, delayed filings, or even penalties, making accurate and timely reconciliation crucial.

Solution

To resolve these issues, follow these steps:

  1. Data Verification: Thoroughly verify all transaction data entered in Tally, ensuring correct GSTINs, HSN/SAC codes, tax rates, and invoice values.
  2. Reconciliation with Portal: Regularly reconcile your Tally data with the GST portal's GSTR-2A/2B and GSTR-1/3B. Tally Prime offers built-in reconciliation features to identify mismatches.
  3. Update Tally: Ensure you are using the latest release of Tally Prime/ERP 9, as updates often include bug fixes and compliance enhancements for GST.
  4. Correct HSN/SAC: Confirm that HSN (Harmonized System of Nomenclature) or SAC (Service Accounting Code) details are accurately mapped to all inventory items and services.
  5. Error Log Review: When exporting JSON, if Tally flags errors, meticulously review the error log and correct the identified discrepancies in the source transactions.
  6. GST Report Analysis: Utilize Tally's GST reports (e.g., GSTR-1, GSTR-3B) to identify and rectify any missing or incorrect entries before generating the final return file.
  7. Consult Experts: If persistent issues arise, consider seeking assistance from a Tally certified partner or a GST professional.

Conclusion

Addressing Tally-related GST return filing issues requires diligent data management and regular reconciliation. By following these troubleshooting steps, businesses can ensure greater accuracy and compliance. For those seeking to further streamline and automate their GST processes, tools like the Behold automation tool can significantly reduce manual effort, minimize errors, and enhance the overall efficiency of GST return preparation and filing.