Format (exporting) Excel Import the latest versions of these configurations. The version description usually includes the changes that were introduced in the configuration version. Note:After all the ER configurations from the preceding table are imported...
Step 6: In the new window, opt for the tab mentioning ‘Preview Draft GSTR 9 – Excel’ on the footer Step 7: A message displayed on your dashboard regarding the details of downloading the draft Excel format of GSTR 9. Step 8: After clicking on ‘Preview Draft GSTR 9 – Excel’,...
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 ...
Make sure that you have an Operating system – Windows 7 or above and Microsoft Excel 2007 & above, installed in your system. GSTR 9 Annual Return Form- Complications & Sorting Out Tips There were many difficulties with Form GSTR 9 and bewilderment with its format which was released in ...
Zip file will be downloaded of the draft form GSTR-9 in excel format How to extract from the zip file to view the excel of the draft form GSTR-9? You can make changes to Form GSTR-9 if needed after reviewing and before you file GSTR-9. The changes can be made to Form GSTR-...
This is updated file with more automation in preparation of GSTR 9 9C for the year 2019 2020 Kindly revert in case of query
Download 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 ...
Taxpayer/Consultant must ensure for correctness for data for particular location for which he was appointed and also ensure that trail balance was prepared through software like Tally/SAP or in excel. In case of taxpayer/consultant observed that in trial balance grouping post supply discounts was gr...
After the lapse of twenty minutes, click on Generate and Click on “Click Here to Download Excel” TallyPrime's latest release now supports seamless GSTR-2A and GSTR-2B reconciliation Second step: Uploading to TallyPrime OpenTallyPrimego to the relevant report section. ...
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 #...