Web6 de sept. de 2024 · 1. Gst Offline Tool - exe file 2. GSTR-1 Excel Workbook Template 3. Invoice upload Offline Tool user Manual -Pdf Help file 4. Read Me Text file 5. Section wise CSV File System Requirement To use the tool efficiently, ensure that you have the following installed on your system: Operating system Windows 7 & above Web8 de ene. de 2024 · The seller can accept or reject the corrections made by the purchaser, and GSTR 1 will be revised according to the modifications agreed by the seller. Both …
How to File GSTR 1, 2, and 3 Returns?
WebPrerequisites for filing GSTR-1 You must be a registered tax payer under the GST with a 15-digit PAN-based GSTIN. You need to keep detailed invoices with unique serial numbers for all of your transactions, including intra-state as well as inter-state transactions, and business-to-business ( B to B) as well as retail ( B to C) sales. Web4 de mar. de 2024 · Here’s a step-by-step guide on how to file GSTR-1: Step 1: Log in to the GST portal The first step is to log in to the GST portal using your login credentials. Step 2: Click on the ‘Services’ tab Once you have logged in, click on the ‘Services’ tab and select the ‘Returns’ option. free delivery fashion nova
GSTR 9 Due Date Annual Return For FY 2024-23
Web10 de abr. de 2024 · Step 3: You will be on the ‘File Returns’ page. Select the ‘Financial Year’ and the ‘Return Filing Period’ from the drop-down list. To go on, click on ‘SEARCH.’. Step 4: Locate the tile titled ‘Monthly Return GSTR-3B’ and click ‘PREPARE ONLINE.’. Step 5: Enter the values for each section. WebStep 1: To file GSTR 1, you have to double click on the Returns Offline tool icon on the desktop, the Offline tool Home... Step 2: To upload invoice details for filing GSTR 1 … Web2 de nov. de 2024 · Steps to File GSTR 1 from Tally.ERP 9 Step 1: Viewing your GSTR 1 report in Tally.ERP 9 Step 2: Exporting your GSTR 1 report to Excel File Step 3: Creating a JSON file of the excel file using the GST offline tool Step 4: Uploading the JSON file on the GST portal Steps to File GSTR 1 from Tally.ERP 9 free delivery evans clothes