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.
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.
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.
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.
Free GSTR-1 return filing. Upgrade to TopNotepad, which is GSTsoftware for small businesses and generate the monthly GSTR-1 form by a click of a button and file returns seamlessly. The software would not only help you create invoices and manage books it will also help you be ready to file statutory returns on a regular basis with no additional work, just create GST compliant invoices and.
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.
GSTR-1 return can be exported in the required excel format for any given period. All the transactions that are displayed under Included in returns section in GSTR-1 report will be exported. The MS excel file created on export of GSTR-1 is in line with the format prescribed by the department. The file can be imported to the offline utility tool.
Utility to file GSTR 1. Member Strength 31,22,422 and growing. Get latest updates.
File the return using either of the following options: 1. File GSTR 4 with DSC- Use Digital Signature of the Authorised Signatory. It is mandatory in case of a Company and an LLP 2. File GSTR 4 with EVC- Use OTP sent on registered email and mobile number of the Authorised Signatory.
HOW TO DOWNLOAD GSTR1 FILE TO UPLOAD. Reply. August 12, 2018 at 11:46 am Vinod Kumar Agrawal says: how to download offline utility to file from GSTR-1. Reply. August 8, 2017 at 5:12 pm vikram says: jalaun. Reply. August 5, 2017 at 5:51 am monil shah says: how to edit the master provided in excel sheet as it is protected how to unprocte it please revert on this issue as early as possible. Reply.
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.
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 9C is an annual audit return form for the regular taxpayer whose turnover is more than 2 crores. The form is to be filed at every end of the year. The CBIC has also released the offline utility for GSTR 9C in excel format on GST portal. The taxpayer can easily download the GSTR 9C utility in excel format for offline return filing.
If you do not submit GSTR 1 before the GSTR 1 filing date you will need to pay a penalty for failing to comply with these rules. These late fees are Rs.50 or Rs.20 per day. The latter is applicable if you have nil returns to file and delay submitting GSTR 1. Recently, for the period July 2017 to September 2018, the government has waived this fee entirely. If you have paid it, the sum will be.
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.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.Step by Step guide to FILE TRAN-1 USING OFFLINE UTILITY is given below: 1. Download the latest version of TRAN-1 Offline Tool from the GST portal. TRAN-1 Offline Tool has 6 downloadable templates. Details can be uploaded using the Excel and CSV Template. So, Let us take an example where we need to upload the data using the Tran-1 5(b) Statutory.