GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built into it) and a template for Purchase Register, which can be used to import data of purchase register for matching with ANX-2. ...
GSTR-1 for new Return Model XML 16.41 GSTR-2 for Old Return Model XML 16.36 GSTR-2 for new Return Model XML 16.40 GST Returns govt. model mapping Model XML 19.10 GST Returns govt. model Model XML 19.0 GST Returns govt. model mapping Model XML 19.12 GST ANX-1 Govt. o...
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 ...
GST ANX-1 Govt. Offline Tool19.22GST ANX-1 Govt. offline ToolNew GSTR return applicable from 1.4.2020 onward GSTR-1 CSV (old)16.32GSTR-1 (old)Existing GSTR-1 format GSTR-1 Govt. Offline Tool CSV19.10GSTR-1 Govt. Offline ToolExisting GSTR-1 offline tool. (Ineffective ...
Note: Finally the CBIC released the fresh version of GSTR 9C Version 2.6 offline tool annual return at the portal. Now the government has released a GSTR 9C offline utility in the form of Excel to help the taxpayers in preparing the GSTR 9C returns offline. In the download link, there ...
The main purpose behind inventing and designing an Excel-based GSTR-9 offline tool is to facilitate the taxpayer in the offline preparation of the GSTR-9 return. To download the utility, there are some system requirements. So, before downloading the same, we must ensure that our system is ...
3. Is there any offline method to file GSTR-6? Yes, an offline mode is available to file GSTR-6. 4. Can the GSTR-6 filing date extend? Yes, the Government is responsible to extend the filing date of GSTR-6 through notification. ...
3. Is there any offline method to file GSTR-6? Yes, an offline mode is available to file GSTR-6. 4. Can the GSTR-6 filing date extend? Yes, the Government is responsible to extend the filing date of GSTR-6 through notification. ...
GSTR-1 for new Return Model XML 16.41 GSTR-2 for Old Return Model XML 16.36 GSTR-2 for new Return Model XML 16.40 GST Returns govt. model mapping Model XML 19.10 GST Returns govt. model Model XML 19.0 GST Returns govt. model mapping Model XML 19.12 GST ANX-1 Govt. ...
GSTN has released a trial version of the New Returns Offline Tool of Form GST ANX-1, Form GST ANX-2 (with Matching Tool built in it) and a template for Purchase Register, which can be used to import data of purchase register for matching...