Step 2: GST Filing Status for Calculator Now, put theDate of FilingGST for every month. After putting the filing date in the respective column, you have to find out whether GST is filed on time or delayed. For getting the filing status we will now usethe IF Function. Select the first ...
Click “Download E-Invoice JSON”, it will download all e-Invoices in JSON format for that month. Step 6: Excel Format e-Invoice List (By Period) To obtain an e-invoice list in Excel format for a specific period: Go to the “List of IRNs” tab. Select the Financial Year and Mont...
Method 2 – Adding GST Filing Status You need to add GST Filing Status. Put the Date of Filing in D5:D16 range. Sorry, the video player failed to load.(Error Code: 101102) We need to calculate whether the Date of Filing has passed the due date. Write the formula in the E5 cell ...
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Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Login with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, now...
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The course covers all aspects of GST, from registration to filing returns, and everything in between. Who is the course for? The course is designed for anyone who wants to learn more about GST. This includes businesses, professionals, and individuals. What is the format of the course?
GST Billing & Return Filing Create GST invoices, multiple e-way bills & directly upload files in Excel, JSON or CSV format in GST portal and file GST returns Barcode Management Helps encode & centralize all products information in a barcode to quickly & accurately track products during billing ...
Excel sheet for late fees for filing returns after due date taxationindiagstgst-calculatorgstin UpdatedMar 31, 2019 Generates invoices in PDF format webappinvoiceinvoice-generatorgstin UpdatedMay 28, 2022 HTML Add a description, image, and links to thegstintopic page so that developers can more...