Web30 de mar. de 2024 · For download and Use Json File for Annual Return, follow the stepsEnter login details, then click loginClick Annual returnSelect financial yearClick … The offline utility can only be used on a desktop/laptop and not on a mobile device. The following are the system requirements: 1. Operating system: Windows 7 or above 2. Application software: Microsoft Excel 2007 or above 3. Offline utility as downloaded from the GST portal (Ensure that the latest version is … Ver más (A) Download the offline tool for GSTR-9 Step 1: Visit the GST portal. Step 2:Navigate to Downloads > Offline Tools > GSTR-9 Offline Tool. … Ver más Enter the following details in the sheets as follows: 1. Table 4 Outward: Summary of outward/inward supplies made during the financial year 2. Table 5 Outward: Summary of non-taxable outward supplies made during the fiscal … Ver más Extract the error JSON file as mentioned earlier to a convenient location on your computer and follow the following instructions: Step … Ver más Step 1: Log in to the GST portal. Step 2:Navigate to Services > Returns > Annual Return. Step 3:Select the financial year for which you want to … Ver más
How To Download Gstr 9 Json File From Portal - TechHapi
Web12 de abr. de 2024 · Open the JSON file in the browser >> Right-click on the path and click copy. Paste the JSON file path into the excel file >> Press the Ok button. Now click on on the list as shown below. This will get the b2b entries in the excel sheet. if you want b2c data you may click on b2c. Now click on “To table”. WebOpen the JSON file in Notepad. Right-click the JSON file > Open with > select Notepad. Set the value for POS as 96 only for the invoices attracting intra-state supplies attracting IGST (CBW) and save the file. Upload the JSON file generated from TallyPrime to the portal for filing returns. raza duroc
e-invoicing under GST – What is e-Invoicing? Applicability and ...
WebThe GSTR 9 form is an annual return which has to be filed by every taxpayer. It consists of details regarding inward/outward Supplies during the year under the different Tax Head (i.e CGST,SGST & IGST),It Consolidate the Information furnished in the Monthly/Quarterly Return during the year. GSTR 1 GSTR 2A GSTR 3B What we Require for GSTR 9 Web24 de ene. de 2024 · 1. GSTR-9 Offline Utility – Updated FAQs and Manual – TaxGuru; 2. Steps to file GSTR-9 offline using utility tool on GST Portal … 3. Preparing GSTR 9 using Offline Utility – GSTZen; 4. How to Download GSTR 9 Offline Utility in Excel Format on … 5. How to download and Use Json File for Annual Return – GST … 6. Web28 de ago. de 2024 · Download PDF 28 Aug 2024 232,236 Views 44 comments Every Professional started to file the GSTR 9C. He is facing the number of errors while generating the GSTR 9C Json and Uploading the GSTR 9C JSON. Here, you may find the solution of your problem. List of Error and solution for GSTR 9C JSON Other Similar Articles raza durrani linkedin