WebThe Procedure to use Export to Excel feature in Offline Tool to modify GSTR 2 return is explained in detail below: Step 1: From the Open downloaded GST return file from GST portal option, click on the Open button. Step 2: Browse and select the downloaded GST return file (zip format) and click on the Open button. WebJan 31, 2024 · The returns offline tool can be downloaded and used to prepare GST Returns using the GSTR-01 (GST Returns-01) form. You can download the Returns …
Download and Install GST Offline Tools Blog
WebAny other payment. Proceed. Note : For taxpayer filing GSTR-3B on quarterly basis: 1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan. Web0:00 / 16:39 How to file GSTR-1 through Offline Utility? How to generate JSON file and upload on GST Portal ? efilingworld 1.19K subscribers Subscribe 62K views 1 year ago In this video we have... download hatch embroidery software
How to Use the New GST Return Offline Tool? - Vakilsearch
WebGo to Downloads > Offline Tools > Form GSTR-9 Offline Tool option and click on it. Unzip the downloaded Zip file which contains GSTR_9_Offline_Utility.xls excel sheet. Open the GSTR_9_Offline_Utility.xls excel sheet by double clicking on it. Read the ‘Read Me’ instructions on excel sheet and then fill the worksheet accordingly. WebJan 13, 2024 · GSTR 9C is an annual audit form for all those having turnover exceeding 2 crores in a financial year which is an addition to the current rule, Section 35 of CGST Act, 2024. ... extended till 31st January 2024 from earlier 31 Dec 2024 for giving extra time and relief to the taxpayers along with offline tool of GSTR 9C to be available till 21st ... WebFeb 8, 2024 · A quarterly GSTR-1 filer is a small taxpayer with a turnover of up to Rs.1.5 crore. With this new update in Invoice Furnishing Facility anyone may download, extract and run the Return Offline Tool to collate and upload the invoices and other data in offline GSTR-1 and GSTR-2 forms. The downloaded (Return offline Tool) Zip File contains … download hatch kayu autocad