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 colum...
A new page will open with the download link in the first sentence Clicking on it then it will start automatically download the folder in Zip format Extract the Zip folder and start working Important Note: Make sure that the file is uncorrupted, before extracting the downloaded file. Corrupt fi...
Eligible taxpayers can download and view the GSTR 9 form in PDF format. Latest News/Updates of GSTR 9 Who is Required to File? Different Sorts of Annual GST Returns Due Dates Extension & Penalty Norms How to File? GSTR 9 General Queries GSTR 9 Offline Tool Latest News/Updates of GSTR...
On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full paymen...
Step 1:Go to theGST portaland log into your account, and then navigate to the GSTR-10 page. Step 2:You can visit theGSTR-10page by clicking on 'Services', then selecting 'Returns', and then finally clicking on 'Final Return'. ...
Export GSTR-2B to Excel as per the old GSTR-2 format In TallyPrime Release 5.0 onwards, you can export the GSTR-2B report to Excel as per the old GSTR-2 format. PressAlt+E(Export) >Current>F8(File Format). SelectExcel (Spreadsheet)as theFile Formatand set the optionAs per old ...
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. ...
The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations provided in FY 2023-24 for FORM GSTR-9 and FORM GSTR-9C. This includes the exemption from filing the ...
Format of payments made in quarter details Note: Once you have clicked on the “make payment/post credit to ledger” button and paid off your liabilities, you would not be able to go back and make any changes to the Form GSTR-3B. ...
Once the Form GSTR-3B monthly return page is displayed, click on the “system generated GSTR-3B” button to download as well as view the system-computed details from Forms GSTR-1 and GSTR-2B (monthly or quarterly) in Form GSTR-3B. You would also be able to edit the auto-populated...