The taxpayer can preview the PDF file by generating it and can look on Draft GSTR 9C form The sheet will be validated as per the data entered Download Gen GST Software for Filing GSTR 9C Steps to Download GSTR 9C Offline Utility in Excel Go to GST.gov.in Click on the download tab ...
Step 6: In the new window, opt for the tab mentioning ‘Preview Draft GSTR 9 – Excel’ on the footer Step 7: A message displayed on your dashboard regarding the details of downloading the draft Excel format of GSTR 9. Step 8: After clicking on ‘Preview Draft GSTR 9 – Excel’,...
Now, a new feature of downloading a draft return at any stage of the return filing process has been provided, so that the tax payer can verify the saved details in offline mode. Tax Amount getting Auto-filled Now, a taxpayer needs to fill in either the CGST amount or the SGST/UTGST ...
Once you are on the dashboard,6 - Interest or any other amounttile in GSTR-5A shall present the Total Interest and Cess amount. Preview Draft for GSTR-5A Click theDOWNLOAD GSTR-5A (PDF)to view the pdf file. Initiate Filing for GSTR-5A Proceed to Filebutton shall help you proceed wi...
Download facility of draft return-Download the previous draft returns at any stage and at any point in time. Auto filling of Tax amount-Saving time and effort of the taxpayers to file the tax amounts manually. Due dates for GSTR- 3B filing ...
Preview Draft Upon successful saving the summary details, the taxpayer can Preview the Draft Form GSTR-3B, before making the payment. Once the taxpayer has ensured everything has been filed perfectly, the taxpayer can go to Section 6, to proceed with the payment. ...
In case of over the counter payment mode, you will have to take a printout of the challan and visit the selected bank. You will then have to pay using cash/cheque/demand draft within the challan’s validity period. Status of the payment will be updated on the GST portal after confirmatio...