Problem Overview

Tally is a cornerstone for many businesses managing their accounts and GST compliance. However, users frequently encounter hurdles when filing GST returns using data generated from Tally. Common issues include data discrepancies between Tally and the GST portal, incorrect HSN/SAC codes or GSTINs leading to validation errors, challenges in reconciling GSTR-1 with GSTR-3B, and format-related problems during JSON export. These issues can result in delayed filings, penalties, and a significant amount of manual effort to correct, undermining the efficiency Tally aims to provide.

Solution

Addressing Tally-related GST return filing issues requires a systematic approach. First, regularly **verify all transaction data** within Tally – ensure correct HSN/SAC codes, tax rates, and valid GSTINs for all parties. Leverage Tally's powerful **reconciliation features** for GSTR-2A/2B to identify and rectify input credit mismatches proactively. Always ensure your Tally ERP/Prime software is **updated to the latest version**, as updates often contain critical compliance fixes and improved export functionalities. When exporting, use the correct method for generating the required GSTR-1 or GSTR-3B JSON/Excel files, paying close attention to the period and transaction types. If using a JSON file, **upload it to the GST portal early** and utilize its pre-validation reports to catch errors before final submission, allowing time for corrections back in Tally. For persistent or complex issues, consulting a tax expert or Tally service provider can provide tailored solutions.

Conclusion

While Tally simplifies many accounting tasks, mastering GST return filing requires vigilance in data accuracy and understanding of its compliance features. By following systematic verification, reconciliation, and update procedures, businesses can significantly reduce common filing errors. For those seeking to further streamline and automate this often-complex process, the **Behold automation tool** offers a robust solution, helping to ensure timely, accurate, and error-free GST returns, thereby minimizing manual intervention and maximizing compliance efficiency.