GSTR-1 報表: 流覽至印度>稅及營業稅報表>將GER 匯出> GSTR CSV。 定義開始日期 定義至日期 選取GSTIN註冊號碼 選取Configuration'GSTR-1 for New Return'。 定義檔案名「GSTR-1 for New Return」,以名稱儲存報表。 按一下 [確定 GSTR-1 的 CSV 檔案產生如下: - ...
Mapping of reporting configuration in Tax setup Provide report data for report generation. ANX-1 Generate ANX-1 (10 CSV) files Provide report data for report generation. Purchase Register Generate Purchase Register excel file. Import tax configuration. ...
Easy to download GSTR 9C offline utility in excel format as given by the Indian government GST portal. We attached step by step guide to download the tool.
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...
Map the reporting configuration in the tax setup. Provide report data for report generation. Generate a new ANX-1 report: ANX-1 files will generate 10 CSV files. Provide report data for report generation. Generate the Purchase Register Excel file.Import...
Import and set up ER configurations. Map the reporting configuration in the tax setup. Provide report data for report generation. Generate the ANX-1 report which contains 10 CSV files. Provide report data for report generation: Generate the Purchase Register in a Microsoft Excel fil...
Data saved/submitted in Form GSTR-1 or Form GSTR-5 will be shown in Form GSTR-2A, but will not be shown in the downloaded excel file of Table 8A of Form GSTR-9. The document wise details for Table 8A is downloaded in the zip format. You will have to unzip the file. ...
After filing GSTR 1 – Amended invoice will also flow to IMS, however, ITC delta corresponding to the amendment will flow in GSTR-2B of the subsequent month FAQ 3. What is the impact of the amendment of the invoice? If the original and amended record belongs to: Same GSTR-2B return ...
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.
Familiar with Office software packages (especially in Power Point Presentations and Excel (spreadsheet functions like V-Lookup, concatenate, etc.) Good verbal and written language skills in English (and possibly Mandarin) a must. Good planning, organizational and analytical skills Independent and self-...