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...
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 ...
Under this feature format of GSTR -1 and GSTR-2 Return has been updated as per new format updated by one of the GSP ClearTax. As per new format Following CSV Files have been depreciated: GSTR-1 GSTR1 Adjust multiple Advance Receipt for invoice GSTR1 ...
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...
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’,...
Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. Now select the...
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Moreover, if you think the GSTIN/UIN of a certain party is correct, and you want to proceed with those details, then you can select the required entry and press Alt + V (Accept As Is (Format)).View Transactions Accepted as ValidWhile verifying the uncertain transactions, you might have...
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