Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been added: - • Purchase Invoice and Bill of supply: ...
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 N/...
GST ANX-1 Govt. offline toolModelXML19.22 Purchase RegisterModelXML19.7 ANX-1Format (exporting)CSVN/A 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...
Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been added: - • Purchase Invoice and Bill of supply: ...
Now the government has started to release offline utility for GSTR 9C in excel format on the GST portal. Quick to File GSTR 9C Audit Form GST Software Guaranteed Offer for Tax Experts* Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill out the ...
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’,...
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.
Excel Shortcuts On : 20 February 2025 Download GST Amnesty Scheme On : 17 February 2025 Download Delivery Challan In GST On : 18 February 2025 Download New Income Tax Bill 2025 On : 17 February 2025 Download Summary of Changes in Finance Bill 2025 ...
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.
Learn about GSTR-2A - definition, format, and filing process. Simplify GSTR-2A reconciliation for your business today!