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 s...
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 ...
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. G...
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 ...
Learn how to generate GSTR-1 and GSTR-2 reports in Microsoft Dynamics 365 according to the new format that was released by Goods and Services Tax (GST).
Get the step by step process to download GSTR 9 draft in excel format on Indian government GST portal. We attached original images for proper guidance.
In the returns segment click on Auto Drafted GSTR 2A Click on the Download link here (Note: You'll find the new option to Download as Excel) Click on Generate Excel File after which one have to Wait for 20 minutes to Generate the file ...
Formats for Financial Statements of Non-Corporate Entities On : 05 April 2025 Download Consent Letter for GST Registration - Format On : 07 April 2025 Download Formats for Financial Statements of LLPs On : 05 April 2025 Download Formats for Financial Statements of NPOs ...
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.
02/2018 - CGST dated 10/01/2018 extends the time limit for furnishing GSTR-1 return for registered persons having aggregate turnover more than 1.5 crores. #pdf Submitted By: Swaminathan on 11 January 2018 Other files by the user Downloaded: 695 times File size: 158 KB Ratin...