GSTN has released the offline utility to file form GSTR-1. GSTR-1 is the form to upload details of your outward supplies. It is a return which needs to filed every month and due date is 10 th of next month. For example, for the month of September 2017, the due date will be 10 th of October 2017. In this article I will be covering the issues related to GSTR-1 offline utility available on GST.
GSTR 9C is an annual audit return form for the regular taxpayer whose turnover is more than 2 crores. The form is to be filed at every end of the year. The CBIC has also released the offline utility for GSTR 9C in excel format on GST portal. The taxpayer can easily download the GSTR 9C utility in excel format for offline return filing.
Simply copy paste the GSTR-2A B2B data from the excel downloaded from the GSTN portal into the utility. You can enter multiple months data (entire financial year) all at one go. This is very helpful to map invoices create by the counter party in last days of a particular month. As there may be a possibility that your Purchase Register has a different date (of next month) recorded in it for the.Answer:- if your bank provide facility to download excel statement then it will better so now you no need to convert csv to excel. It means if you download statement in excel format your 1 step reduce to utilize this utility.Easy-to-use Excel utility for GSTR-1 and GSTR-3B filing Learn More. Watch video. Stay updated with your Tax credits. GSTplus Smart Reconciliation Utility GSTplus Reconciliation Utility. Learn More. Watch video. GST Web for online filing GST Plus is an end-to-end ecosystem to manage GST for your business. Sign-Up. Watch video. GST Excel For limited use GST Plus is an end-to-end ecosystem to.
LikeOffice Excel Utility designed to ease your work while using Microsoft Excel. It has many utilities and several areas. Most of the utilities are free to use.Read More
GSTR 1 offline utility is provided by GSTN to facilitate users to feed the data in excel utility in offline mode without the need of internet connection. Further, you can check out the GSTR 1 due date with extension, how to file it online and late filing fees. Also, see the meaning of GSTR 1 and download the pdf format.Read More
GSTN's Offline Tool (Import from Excel, CSV) Hello Friends, For the taxpayers' convenience, the Goods and Services Tax Network (GSTN) has announced the launch of its Offline Tool, where data on invoices (business to business), exports and supplies to consumers that are required to create GSTR-1 (Outward Supply Return), can be entered in an excel sheet without being connected to the Internet.Read More
Login to the GST portal, download the GSTR-3B Offline Utility and save it in your computer. Provide this same location path in Tally.ERP 9. Tally will export GSTR-3B in the Offline Utility Excel file. Although Tally.ERP 9 already validates the information, if you wish to you can recheck the information again with respect to numbers, tax payable, etc. This is all the more useful if you prefer.Read More
Octa GST software is very user friendly and quick to prepare and upload return. Also, reconciliation is the main challenge under GST. However, Octa GST has made it very easy to reconcile your each invoice. Also, I recommended all of my clients to use your software.Read More
Convert JSON To Excel. Use the in-built GSTN tools to convert GSTR-1, GSTR-2A, GSTR-2, GSTR-4A, GSTR-4 JSON files (files which are downloaded from Govt GST Portal) to Excel format. Clean GSTR-1 Data On Portal. Mistakes can happen and wrong data may be uploaded on GST Portal. But no need to worry, using Octa GST, you can clear thousands of.Read More
GSTR3B Offline Utility. The excel based GSTR3B offline utility is designed to help the taxpayer to prepare the GSTR3B return offline. The utility can be download from this link. Download. Important! Before you extract and run the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt? Click here to know more. System Requirement To use the tool.Read More
Introduction to Excel Based GSTR-6 Offline Tool. 1. The Excel-based GSTR-6 Offline Tool is designed to help taxpayer to prepare his GSTR-6 return offline. 2. Details for following Tables of GSTR-6 return can be added by the taxpayer using the offline Tool 3. ITC received 5,8 Distribution of ITC 6B CDN 6A ITC received (B2BA) 6C CDNA.Read More
Form GSTR-9 Offline utility is an Excel-based tool to facilitate the preparation of annual return in Form GSTR-9. This Annual return is to be filed once, for each financial year, on the GST Portal, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers.Read More