Gstr 9c offline tool

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August undefined, 2024

WebProceed. Note : For taxpayer filing GSTR-3B on quarterly basis: 1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan. 2. WebSep 4, 2024 · Latest version (Ver.1.3) of GSTR-9C Offline Utility Now Available on GST Portal Use Latest version of GSTR-9C Offline Utility to file your Form GSTR-9C. Latest . Menu. Income Tax. Articles; News; …

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WebGSTR 9C Format in Excel can be downloaded from the GSTR 9 offline utility link provided. Visit the GST portal www.gst.gov.in Navigate to Download tab from the home screen Click on Offline tools and you’ll be directed to the download page Click Download and Extract the .zip file. Following is the link to download GSTR-9C offline utility file. WebHow do I register with GST? GST on Youtube Help Desk Number: 1800-103-4786 Lodge your Grievance using self-service Help Desk Portal Taxpayers (Normal/TDS/TCS) … shock anime eyes transparent

New GSTR Offline Tool for ANX-1 and Purchase Register

WebAug 11, 2024 · GST ANX-1 Govt. Offline Tool report data. Go to Tax > Sales tax reports > India > GER export to GSTR CSV. In the GER export to GSTR CSV dialog box, in the From date and To date fields, define the period that the generated report should include. In the Registration number field, select the GSTIN registration number. WebGo to Downloads > Offline Tools > GSTR-9C Offline Tool option and click on it. Unzip the downloaded Zip file which contain GSTR_9c_Offline_Utility.xls excel sheet. Open the GSTR_9c_Offline_Utility.xls excel sheet by double clicking on it. Read the ‘Read Me’ instructions on excel sheet and then fill the worksheet accordingly. 10. WebSep 3, 2024 · 2) Go to Downloads, then Offline Tools, then GSTR-9C Offline Tool, and select Download to create the GSTR-9C offline program. 3) Visit the “Read Me” directions tab to complete the GSTR-9C sheets. After logging onto your account, you may also obtain the GSTR-9C tables created from GSTR-9 in PDF format. Then you can give them to the … shock anime gif

Latest version of GSTR-9C Offline Utility to file your …

How to file GSTR-9C offline utility? RACOLB LEGAL

WebJan 13, 2024 · GSTR-9C Offline Tool. The Excel-based GSTR-9C offline utility is designed to help taxpayers prepare their GSTR-9C return offline. The downloaded … WebJul 3, 2024 · Steps to download and open the offline tool for GSTR-9C. Step 1: Visit the GST portal . Step 2: Navigate to Downloads > Offline Tools > GSTR-9C Offline Tool. Step 3: … rabbit\\u0027s-foot 44WebAug 2, 2024 · Follow instruction in 'GSTR-9C offline tool' to add details and generate JSON file for upload. Clicking on 'DOWNLOAD GSTR-9C TABLES DERIVED FROM GSTR-9 (PDF)' to fill the GSTR-9 related figure in GSTR-9C offline tool. This is only for reference for preparing the Reconciliation Statement (GSTR-9C) by Auditor. shock annual meeting

"WebFollow the given steps to download the GSTR-9C Offline Utility-Go to GST Portal; Downloads > Offline Tools > GSTR-9C Offline Tool; Unzip the file that contains GSTR_9c_Offline_Utility.xls excel sheet; Read the instructions & fill the sheet accordingly. " - Gstr 9c offline tool

Gstr 9c offline tool

Download and Install GST Offline Tools Blog

WebJun 11, 2024 · To download and open the GSTR-9C Offline Utility in your system from the GST Portal, perform following steps: 1. Access the GST Portal: www.gst.gov.in. 2. Go to … Web“Offline Download for GSTR-9” page gets displayed containing three buttons. Download Form GSTR-9 data using the buttons on this page. Access the www.gst.gov.in URL. The GST Home page is displayed. Login to the portal with valid credentials. Dashboard page is displayed. Click the Services > Returns > Annual Return command.

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WebApr 18, 2024 · Access the GST Portal:gst.gov.in. Go to Downloads > Offline Tools > GSTR-9C Offline Tool option and click onit. Unzip the downloaded Zip file which contain GSTR_9c_Offline_Utility.xls excelsheet. Open the … WebMay 24, 2024 · Steps for uploading prepared GSTR-9 JSON file on GST portal. 1. Login to GST Portal and select ‘Returns Dashboard’. 2. Select applicable Financial Year and click on “Prepare Offline” option in “Annual Return” tile/Box. 3. Upload the JSON prepared using offline Tool using upload option in the return dashboard.

WebMar 17, 2024 · Ensure that you are using the GSTR-9C JSON file offline utility 6 while generating the JSON to avoid errors. The supported date format is - DD/MM/YYYY. In case there are no qualifications, the certifying ‘Chartered Accountant’ (CA) has to enter ‘Nil’ in the part-B of the GSTR-9C form. WebJan 31, 2024 · 31 January 2024 I am trying to file GSTR 9C reconciliation through offline utility version 1.6 but unable to sign the same . While trying to generate JSON file , after clicking Initiate signing button, nothing happens and the open emsigner button is not enabled. I tried the numerous ways: 1) IE 11 ActiveX Setting. 2) Latest JRE and emsigner.

WebJun 25, 2024 · Here are the steps using which you can easily download and install the GST offline tools: Step 1: Open the GST Portal . Step 2: Go to the Downloads section on the … WebGSTR-9C is an authoritative document that communicates to the GST Authorities about your GST Compliance. A business whose annual aggregate turnover exceeds Rs. 2 Crore in …

WebMar 30, 2024 · GSTR 9C. It is an Annual Return form. It is a Reconciliation statement. It is filed by all registered taxpayers. It is filed only if aggregate turnover exceeds Rs 2 crore. Financial statements are not required. Financial statements are required. GSTR 9 is to be filed before filing GSTR 9C. GSTR 9C follows GSTR 9.

WebWhat is the due date for filling ? The deadline for submitting the GSTR 9C is the same as the deadline for filing the GSTR 9. As a result, you must file GSTR 9C on or before December 31st of the year after the financial year under audit. For example, the deadline for reporting GSTR 9C for fiscal year 2024-18 will be December 31, 2024. shock ankle braceWebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. rabbit\\u0027s-foot 45WebApr 13, 2024 · The payment was provided as an appreciation to the employee, according to the Pune Bench of the Income Tax Appellate Tribunal (ITAT). Therefore, it does not prove the relevancy under Section 17(3)(iii) of the Income Tax Act.. The bench, comprised of two judges, R.S. Syal (Vice President) and Partha Sarathi Chaudhary (Judicial Member), … rabbit\u0027s-foot 43WebTo download and open the GSTR-9C Offline Utility in your system from the GST Portal, perform following steps: Access the GST Portal: www.gst.gov.in. Go to Downloads > … shock anurieWebMar 29, 2024 · Steps to Download Excel GSTR 9 Offline Utility. Visit GST.gov.in. Tap on the download tab on the main menu. Then select the offline tools and tap on GSTR 9C … rabbit\\u0027s-foot 43WebFeb 23, 2024 · Step 1: Log in to the GST portal and download the GSTR-9 form. Step 2: Next, download the GSTR-9C tables derived from GSTR-9. Step 3: The GSTR-9C … shock another termWebGSTR 9C serves as the only yardstick or an effective indicator for the authorities to gauge the accuracy of GST returns filed by taxpayers in a given fiscal year. How to Download … rabbit\\u0027s-foot 46