GSTR_9C_Offline_Utility (Excel Macro) Release Notes Multiple Features in the GSTR 9C Offline Utility GSTR 9C JSON file gets available once downloaded from the GST portal GSTR 9C JSON error file also available in the excel once downloaded from the GST portal Generating GSTR 9C JSON file for...
sir, I have uploaded GSTR 4 for the quarter July to Sept 2017 but JSON file was not uploaded so the outwards sales were showing nil(0), now I would like to correct it in Annual return GSTR9A, how to add the outward sales value in the annual return , and to pay the tax, kindly...
GSTR-1 can be exported from Tally.ERP 9 in two formats, MS-Excel and JSON. If you wish to exportGSTR-1in MS-Excel format, then you must first download the GSTR-1 Offline Utility tool from the GST Portal. When you provide the location path of the tool inTally.ERP 9, it exports...