Note: The Excel and CSV return formats are changed by the GSTN department. Hence, it is recommended to export returns in JSON format and upload the same GSTN portal. Method 2: File returns using MS Excel format There are two options available while filing the returns using MS Excel. ...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in 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, no...
While the general format for a tax invoice is outlined under Rule 46 of the GST regulations, there are specific relaxations and additional requirements for certain industries. For example, special formats apply to banks, insurance companies, and financial institutions, as well as to goods transport ...
Description: GST Invoice Excel Utility cum GST Return Generator V.1 (Mini ERP) #zip Submitted By: Madhan on 16 April 2021 Other files by the user Downloaded: 1574 times File size: 1.19 MB Rating: Rating:4.6 Download Other files in GST category Share Report ...
With TallyPrime, the trader gets the flexibility to export the auto-filled GST returns in JSON and excel format. JSON file generated from TallyPrime can be directly uploaded it to the GST portal. In case a trader generates using an excel template, he needs to use the offline utility to va...
The simplified version of the Error Excel File format. The tool facilitates downloading error excel files in case important fields are not entered in the Excel/CSV template. The tool facilitates downloading error excel files in case no records are there for duplicate values in the Excel/CSV tem...
The new system of e‑invoicing has standardized how business-to -business invoices are accounted in the GST system. Using CountMagic, you can connect with the IRP directly and create invoices in the e‑invoicing format for a streamlined, hassle-free process. Read more ... Create E-Way...
Step 1 – Make Outline of Non-GST Invoice Format in Excel Set up the basic inputs. You’ll need a Product List in one sheet and a Customer List in another. Here’s what each list should contain: Product List (Columns B, C, and D): HSN Code of the products Product Name Unit ...
TaxHeal is a complete portal for latest Updates and Information on GST, Income Tax Return, Tax Saving, GSTR etc.It also provides Book for CA,TAX exams.
Zip file will be downloaded of the draft form GSTR-9 in excel format How to extract from the zip file to view the excel of the draft form GSTR-9? You can make changes to Form GSTR-9 if needed after reviewing and before you file GSTR-9. The changes can be made to Form GSTR-...