On the basis of details uploaded in GST ANX-1 and the actions taken in GST ANX-2, by the taxpayer, the relevant fields of their Form GST RET-1 will be auto-drafted. Taxpayers can now view its details, enter details in the relevant column, save it, and download it in PDF format. G...
Now the government has released a GSTR 9C offline utility in the form of Excel to help the taxpayers in preparing the GSTR 9C returns offline. In the download link, there is a zip file which contains: GSTR_9C_Offline_Utility (Excel Macro) Release Notes Multiple Features in the GSTR 9C...
model mapping Model XML 19.12 GST ANX-1 Govt. offline tool Model XML 19.22 Purchase Register Model XML 19.7 ANX-1 Format (exporting) CSV N/A Purchase Register Format (exporting) Excel N/A GSTR-1 (new) Format (exporting) CSV N/A GSTR-2 (new) Format (exporting) CSV ...
After the lapse of twenty minutes, click on Generate and Click on “Click Here to Download Excel” TallyPrime's latest release now supports seamless GSTR-2A and GSTR-2B reconciliation Second step: Uploading to TallyPrime OpenTallyPrimego to the relevant report section. ...
Trending Downloads Formats for Financial Statements of Non-Corporate Entities On : 05 April 2025 Download Consent Letter for GST Registration - Format On : 07 April 2025 Download Formats for Financial Statements of LLPs On : 05 April 2025 ...
The main purpose behind inventing and designing an Excel-based GSTR-9 offline tool is to facilitate the taxpayer in the offline preparation of the GSTR-9 return. To download the utility, there are some system requirements. So, before downloading the same, we must ensure that our system is ...
6. You can always change the date range of the GSTR-1 Report and the amount for each field will be updated accordingly. 7. Click on the export button to download this report in excel or e-filing excel format.
Popular Courses LIVE GST Tally Excel MsOffice Income Tax Accounting CA CS GST Live Course More classesHome Share Files GST Notification No. 02/2018 - CGST (Extension of GSTR-1 date)Download Preview Description: Notification No. 02/2018 - CGST dated 10/01/2018 extends the time li...
Generate Purchase Register excel file. Import tax configuration. Taxable Document.version.82 Taxable Document (India). version82.155 Tax (India GST). version.82.155.300 Overview Import and set up Electronic reporting (ER) configurations. To prepare Finance...
Purchase RegisterFormat (exporting)ExcelN/A GSTR-1 (new)Format (exporting)CSVN/A GSTR-2 (new)Format (exporting)CSVN/A Import the latest versions of these configurations. The description of each configuration version usually includes information about the changes that were introduced ...