The taxpayers can also view and download the GSTR 9C form in PDF format. 53rd GST Council Meeting Updates for Annual Return Form The 53rd GST Council has announced the relaxations provided in FY 2023-24 for FORM GSTR-9 and FORM GSTR-9C. This includes the exemption from filing the ...
On clicking PROCEED TO FILE button, you shall enable the7 - Tax, interest and any other amount payable and paidtile. Click on this tile. Click theDOWNLOAD GSTR-5A (PDF)to get the file in the pdf format. NOTE: You cannot file the returns for GSTR-5A until you have filed full paymen...
Electronic Cash Ledger and Electronic Liability Register Part-I will get updated on successful set-off of liabilities (late fee only). Filed GSTR-9 will be available for view/download in PDF and Excel format. ARN is generated and the status is changed after successful filing of GSTR-9 How ...
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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 #...
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The taxpayer can download the GSTR 1 form in PDF format here. Here, we are going to study the procedure of filing the GSTR-1 form, as according to the rules and regulations, every registered taxpayer will have to submit the complete details of sales i.e. outward supplies in the GSTR...
62[For FY 2017-18 and 2018-19, the registered person shall have an option to upload the details for the entries in Table 8A to Table 8D duly signed, in PDF format in FORM GSTR-9C (without the CA certification). ]” 8E & F “The credit which was available and not availed in ...