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 imp...
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 ...
Data saved/submitted in Form GSTR-1 or Form GSTR-5 will be shown in Form GSTR-2A, but will not be shown in the downloaded excel file of Table 8A of Form GSTR-9. The document wise details for Table 8A is downloaded in the zip format. You will have to unzip the file. Also, th...
This is updated file with more automation in preparation of GSTR 9 9C for the year 2019 2020 Kindly revert in case of query
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 ...
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Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. Now select the...
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The below section will guide you with the details based on the current GSTR-4 Format. The GSTR-4 return form is divided into the following 13 sections, but it is not necessary to fill all these sections: GSTIN:The taxpayer’s GSTIN will be auto-populated at the time of GSTR-4 retu...