The taxpayer can download the GSTR 1 form in PDF format here. Here, we are going to study the procedure of filing the GSTR-1 form, as according to the rules and regulations, every registered taxpayer will have to submit the complete details of sales i.e. outward supplies in the GSTR...
GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
Download GSTR 9C Offline Utility in Excel FormatJanuary 1, 2025Subodh KumawatGST India, Informative GST Articles 3 Minutes Read GSTR 9C is an annual audit form under goods and services tax which has been released for all the business units having turnover of more than 5 crores annually. The...
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. ...
Based on the details that are uploaded in GST ANX-1, and the actions that the taxpayer takes in GST ANX-2, the relevant fields in Form GST RET-1 are automatically updated. The taxpayer can then view and enter details in the relevant columns, save the information, and down...
Auto Download GST Data: Automatically download GSTR-2A/2B, GSTR-1, and GSTR-3B data for seamless reconciliation. Connected Services for GST Invoices and Returns: Upload GST invoices and returns effortlessly via connected services. Direct Filing and Signing of GSTR-1: File and sign the GSTR-...
If you face any issues, you can check here: Download GSTR 2A. We also have bulk fetch GSTR 2A data in CSV format from GSTN portal for multiple GSTINs and multiple months. GSTR 2A Filing Form GSTR 2A is not a return and taxpayers need not file it like GSTR 1 or GSTR 3. Form...
One-click download of GSTR 1, 2A, 2B and 3B data Reports on Tables 6, 10, 11, 13, 17 and 18 help in auto-population Quick reports on differences between table 8 of GSTR 9 vs GSTR 2a vs GSTR 2B vs Purchase Register In-built audit trail at an invoice level for each entry (Inv...
Taxpayer can view and download the invoice details for all other tables. 6. Important FAQs FAQ 1. How many times actions can be taken on an invoice before filing GSTR 3B by the recipient? Multiple times (till filing of GSTR -3B) and the Last action will be considered FAQ 2. What ...
Step 1: Log in to the Government GST website by accurately entering your credentials. Step 2: Go to ‘Returns Dashboard’. Step 3: Select the applicable tax period, month, and financial year. Step 4: Once you spot the GSTR 2B tab, you may click ‘View’ or ‘Download’ based on ...