Excel Shortcuts On : 20 February 2025 Download GST Amnesty Scheme On : 17 February 2025 Download Delivery Challan In GST On : 18 February 2025 Download New Income Tax Bill 2025 On : 17 February 2025 Download Summary of Changes in Finance Bill 2025 ...
It is an upgraded version of previous tool, this tool will convert GSTR1 and GSTR-3B files into Excel on a Monthly Basis. Format is the same as provided by the GST department, but I write it in Vertically, so that you can do the following. #Monthly Comparison of your GST Returns #...
Once your GSTR-3B details are final, you can easily export them to a JSON, CSV, or MS Excel file, and sign your return. In this way, you can easily keep a tab on your finalised return and prevent any tampering. If your signed transactions are modified, then you can easily spot ...
GSTR-2B shows ITC availability and unavailability details. The details which are part of the former are automatically shown in theGSTR-3Bstatement. In certain cases, ITC may be unavailable to the taxpayer and so he cannot claim the same. This can be when there are issues with theIGSTdue ...
Two different GSTR 2B return periods – Mandatory to first act on the original record and file GSTR 3B before acting on the amended record. IMS will not allow to directly save action on the amended record. FAQ 4. What documents will not be made available in IMS but will be part of G...
Part III: It consists of details of ITC as declared in returns filed during the financial year 6. This section will contain the details of ITC availed as declared in returns filed during the financial year: 6A Total amount of input tax credit availed through FORM GSTR-3B (the sum total...
Click on all the 3 tabs to download: GSTR-9 System Computed Summary, GSTR-1/IFFSummary, GSTR-3B Summary and Table 8A document details (excel format). You will have to click on the hyperlinks to download the files. Hyperlinks for downloading GSTR-9 system computer summary, GSTR-1/IFF...
Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of MSME Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of MSME and “ITC Draft Repli...