Convert data from GSTR into Excel and other file types. GSTR 2A - JSON to Excel Converter is a simple and straightforward piece of software that's capable of parsing data from downloaded GSTR.
GSTR-9 and Due Date to file GSTR-9 20th May 2020 20th May 2020 Aakash Kothari 0 Comments GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same.
When to file GSTR-1. Taxpayers with an annual turnover less than Rs. 1.5 crore should file their GSTR 1 on a quarterly basis. The deadline for these taxpayers is the 30th of the month following the end of the quarter. For example, for the January - March 2018 quarter, the deadline is April 30, 2018.
Click to Download: 1: GSTR 3B Offile utility: With the help of GSTR 3B offline tool taxpayer can prepare the summary of outward supplies and upload the JSON file on GST portal to file GSTR 3B return. Click to Download: 2: GSTR 1 Return Offline Tools: GSTR 1 offline tool shall be used to enter details of outward supplies of goods or services.
FAQs of GSTR-8 Offline Utility. 1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3 and Table 4 of Form GSTR-8. Once you have uploaded the prepared details on the GST Portal, you must file return on the portal with your Login credentials. 2. What are the.
How to File GSTR 1 on GST Portal. September 6, 2017 Updated on December 6, 2019 by Masters India. GSTR 1 is a monthly GST return, which captures all the outward supplies, i.e. sales of the reporting month. The return cycle of a GST payer starts with GSTR 1 and is to be filed by 10 th of the following month to ensure a smooth input tax credit availability. Though, the due date of filing of GSTR.
GSTR-1 Download the Latest Offline Utility and File Returns on the GST Portal 1. Error: File could not be Uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal.
Export and file GSTR-1 from Tally.ERP 9 in multiple formats. GSTR-1 can be exported from Tally.ERP 9 in two formats, MS-Excel and JSON. If you wish to export GSTR-1 in 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 in Tally.ERP 9, it exports GSTR.
Income Tax Calendar F.Y. 2020-21; Tax Compliance Calendar for FY 2020-21 (IT, GST, TDS) GST-Purchase-Register; CA Final IDT GST Part I Fully amended Nov 20.
Utility to file GSTR 1. Member Strength 31,22,422 and growing. Get latest updates.
GSTN has released the offline utility to file form GSTR-1. GSTR-1 is the form to upload details of your outward supplies. It is a return which needs to filed every month and due date is 10 th of next month. For example, for the month of September 2017, the due date will be 10 th of October 2017. In this article I will be covering the issues related to GSTR-1 offline utility available on GST.
GSTN Offline Utility. Click on the link and follow the instructions to download the utility. Like the manual option, this option also becomes tedious and less accurate. A small mistake can lead to creation wrong GSTR-1. 3. CSV upload. Creating a .csv file and uploading it to populate your GSTR1 is another option available for easily creating.
Every registered taxable person under Goods and Services Tax is required to file details of outward supplies in form GSTR-1. In simple words, GSTR-1 will contain details of sales made by the businesses. This return is required to be filed by 10th of subsequent month. Here we have provided some of the basic details which are required to be submitted in this return: Basic information of business.
As all of us were waiting for the offline tool to prepare and file GSTR 1. Finally yesterday it was made available on GST Website by government. Here are the steps given to download and do test whether file is not corrupted and install (you can also watch my youtube video for complete steps).
Latest Updates on GSTR-1 Due Dates. Update as on 3rd April 2020. No late fee shall be levied if the taxpayer files the monthly GSTR-1 for March 2020, April 2020 and May 2020 before 30th June 2020. No late fee shall be levied if the taxpayer files the quarterly GSTR-1 return for the January-March 2020 quarter before 30th June 2020.GSTR 1 offline utility is provided by GSTN to facilitate users to feed the data in excel utility in offline mode without the need of internet connection. Further, you can check out the GSTR 1 due date with extension, how to file it online and late filing fees. Also, see the meaning of GSTR 1 and download the pdf format.Note-: Waiver of a late fee to be given to all taxpayers in respect of all pending FORM GSTR-1from July 2017 to November 2019, if the same are filed by 10.01.2020. E-way bill for taxpayers who have not filed their FORM GSTR-1 for two tax periods shall be blocked. If you wish to file GSTR-1 directly from gst.gov.in portal, read this guide on GSTR-1.