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Import of Services - GST Report in Tally.ERP9

This report displays transactions of import of services and the associated journal vouchers. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:

     Total liability and the amount which can be claimed as tax credit.

     Liability and tax credit booked.

     Pending tax liability to be booked and tax credit to be claimed.

This report gives you a quick overview of the tax liability created due to import of services and enables you to record the required adjustment transaction to bring liability and input tax credit into your books of accounts.

The imports recorded for services (Type of supply set to Services in accounts/inventory masters) using the following nature of transactions are captured in this report:

     Imports Taxable

     Imports Exempt

To view the Purchase of Import of Service – Reverse Charge Liability report

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-2 or GSTR-3B.

2.    Press Enter on Import of Service. The report appears as shown below:

Click L: Liability ITC Booked to view the journal vouchers recorded with the following details:

     Nature of Adjustment - Increase of Tax Liability with Additional Details - Import of Services

     Nature of Adjustment - Increase of Input Tax Credit with Additional Details - Import of Services

     Nature of Adjustment - Increase of Tax Liability & Input Tax Credit with Additional Details - Import of Services

J: Stat Adjustment - Click this button to record journal transactions for booking the pending liability and for updating the liability in books of accounts. Click here for detailed information on recording a journal transaction for creating tax liability for imports.

F12: Configure - Click this button to configure the options for the report.

     Show eligible ITC details? Enable this option to view additional columns with details of tax value eligible for input tax credit out of the liability booked for import of services.

     Show tax types in separate columns? Enable this column to view Integrated Tax and Cess in separate columns. When this option is set to No, a single column is displayed with total Tax Amount.

FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under GST
Recording Transactions under GST
Licensing and Migration for GST
Table-wise Report of GSTR-1
Using Multiple addresses for Ledger Account
Create A Voucher Class for Inclusive of Tax Calculations
Creating Voucher Types in Tally.ERP9
Restarting Voucher Numbering
Renewing Your Tally Software Service subscription for Tally.ERP 9
How to Upgrade to the Latest Tally.ERP 9 Release
How to Update Your Tally.ERP 9 License
How to Reactivate Tally.ERP 9 License
Surrendering Tally.ERP 9 License
Activating Tally.ERP 9 License
Configuring Tally.ERP 9 License from Tally Gateway Server
Summary of Exceptions- GSTR-2
Table-wise Report-GSTR-2
Returns Summary – GSTR-2
Computation Details- GSTR-2
Status Reconciliation- GSTR-2
Returns Summary- GSTR-1
Computation Details- GSTR-1
Summary of Exceptions- GSTR-1
Table-wise GSTR-1
Status Reconciliation-GSTR-1
Reversal of Tax Credit under GST
Refund of Tax Credit under GST
Recording Transitional Credit under GST
Adjustments Against Tax Credit under GST
Liability for interest, Penalty, Late Fee, and other Dues in GST
Advance Payment to Supplier under Reverse Charge in GST
GST Payment Voucher
Sales Returns under GST
Export Sales under GST
Sales of Mixed supply under GST
Sales of Composite Supply under GST
Nil-Rated GST-Sales
Exempt GST-Sales
GST-Sales to Consumer (B2C large and small invoices)
GST-Sales Involving Consignee (ship to) and buyer (bill to)
GST-Sale of Works Contract Services
Local GST-Sales
Interstate GST-Sales
GST-Sales of Goods and Services in a Single Invoice
Restart Voucher Numbering in GST Sale
Purchase Returns under GST
Record Inward Supply Of Services As Imports under GST
Raise Tax Liability under GST Purchase
Claim Tax Credit On The Liability Of Imports under GST Purchase
Nil Rated GST-Purchases
Exempt GST-Purchases
SEZ GST-Purchases
GST-Purchase of Works Contract Services
Local GST-Purchase
Interstate GST-Purchase
Updating / Creating a Sales Ledger under GST
Updating/Creating a Purchase Ledger under GST
Setting up GST Rates
Activating GST
Providing GST-related details
Sales Inclusive of Tax in Tally.ERP9
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