First Step in GSTR 2A reconciliation process: Downloading GSTR 2A Login into the GST portal > Click on Return Dashboard Select the return period In returns segment click on Auto Drafted GSTR 2A Click on Download link here (Note: You'll find the new option to Download as Excel) ...
Upload ITC register through simple Excel Template and Upload GSTR 2A excel file downloaded from GST portal. RECONCILE Auto reconciliation by system and smart suggestions for matching of ITC at single as well as multiple invoices. REPORT Multiple useful reports for results of reconciliation exportable ...
Steps to file GSTR-5A on the official GST Portal Latest Information on GSTR-5A Steps to file GSTR-5A on the official GST Portal Steps to file GSTR 5A on the GST portal are given as follows: Step 1: Log in to the GST Portal. Follow the path:Services>Returns>Returns Dashboard You ...
GSTR 5 – Every registered non-resident taxable person is required to furnish a return in GSTR-5 in GST Portal GSTR 5A – The filing of GSTR 5A is mandatory for the non-resident OIDAR service providers (Online Information and Database Access or Retrieval (OIDAR)) GSTR 6 – GSTR 6...
Check whether the invoice has been already uploaded on the GST portal or not. Check that there is no change in invoice data between what was uploaded and what you are now trying to upload. If the invoice is uploaded, then just avoid the error and do not make any changes in it. If ch...
How to File the GST Form GSTR 9 Annual Return with the Latest Format The GSTR 9 is divided into six parts and 19 tables and the most important thing as suggested by CBIC that there is no revised facility on the GST Portal. Here you go: Part I: Basic Details has the following three...
Answer:Previously, there was a reset tab in the GSTR 3B form, but now it has been removed by the GSTN portal. So once you have filled the form, you cannot rectify the future. Q3. How to check the status of GSTR-3B? Answer:Log in to yourGST Portaland click on the Main menu. ...
Even if you have not filed GSTR 1 and GSTR 3B using the IRIS platform, still you can get auto-computed details for GSTR 9 and you will be able to save GSTR 9 details to the GSTN portal through IRIS GST Software. KEY FEATURES ...
Once the GSTR-2A data is downloaded from the GST portal, you will receive a confirmation.Now you can view the downloaded details in the GSTR-2A Reconciliation report.Configure Default Return Types for DownloadTallyPrime provides you with flexibility to set one or more return types, such as G...
4. GSTN will focus on the development of a New Return Filing, further improving the user interface, and Business Intelligence and Analytics. While the New Return is yet to be notified, GSTN has started development of the components in which major changes are not expected...