Gst Returns Offline Tool Related Articles

Sep - 2019

10

New GST Return

New GST Return

New GST Return Taxpayers in India who are paying the Goods and Services Tax (GST) will benefit from the new, simplified GST return system unveiled by the central government a few months ago. Taxpayers will soon switch to a set of simpler return Forms, which will offer greater efficiency and conveni ...

Nov - 2018

21

Export to Excel Feature in Returns Offline Tool

Export to Excel Feature in Returns Offline Tool

Export to Excel Feature in Returns Offline Tool The GSTR 2 return file can be downloaded from the GST portal and viewed in the GST Returns offline tool to modify the invoice details uploaded earlier on GST Portal. The taxpayer can export these records to excel file and take action such as edit, rej ...

Nov - 2018

17

Filing of Form GST ITC-03

Filing of Form GST ITC-03

Filing of Form GST ITC-03 Form GST ITC-03 is filed by a taxpayer who is liable to pay an amount that is equal to the input tax credit through cash ledger or electronic credit. This form is filed under certain circumstances when the input tax credit that has been availed has to be reversed. Input Ta ...

Nov - 2018

17

Modifying GSTR-2 Return

Modifying GSTR-2 Return

Modifying GSTR-2 Return The GSTR-2 return file is downloadable from the GST portal. It is also viewable in the GST Returns offline tool to modify, add or delete the invoice details uploaded earlier on the GST Portal. After making the necessary changes, the taxpayer must prepare a JSON file for regu ...

Nov - 2018

15

Viewing GSTR-4A Return

Viewing GSTR-4A Return

Viewing GSTR-4A Return GSTR-4A is a system-generated form which contains information filed in other GST forms, namely Form GSTR-1 GSTR-5 and Form GSTR-7, where the composition dealer is the recipient. In this article, we look at the procedure for viewing form GSTR-4A in detail. Know more about GSTR ...

Nov - 2018

14

Error Files in Returns Offline Tool

Error Files in Returns Offline Tool

Error Files in Returns Offline Tool Goods and Service Tax Network (GSTN) furnishes an offline utility tool for filing returns in which a taxpayer can add invoices in the offline mode and upload to the GST Portal. If a taxpayer has a large number of invoice data, he/she can use the Returns Offline t ...

Nov - 2018

13

GSTR 1 Filing using Returns Offline Tool

GSTR 1 Filing using Returns Offline Tool

GSTR 1 Filing using Returns Offline Tool GSTR-1 is a return that shows all the sales transactions of a business. This monthly return contains all the details of outward supplies (sales). Any company registered under GST will have to file GSTR-1. The GSTR-1 return has a total of 13 sections. The due ...

Nov - 2018

09

Transfer of Input Tax Credit

Transfer of Input Tax Credit

Transfer of Input Tax Credit A registered taxpayer can apply for transfer of matched input tax credit that is available in the Electronic Ledger to another business organization in case of transfer of business by way of sale of business/ merger/ demerger by the filing of ITC declaration in Form GST ...

Nov - 2018

09

GST ITC-03 Filing

GST ITC-03 Filing

GST ITC-03 Filing ITC 03 is a GST form meant for the taxpayers who have opted for the GST composition scheme. GST ITC 03 must be filed by taxpayers who are obligated to pay an amount which is equivalent to the Input Tax Credit (ITC) by means of an electronic credit or cash ledger. The payments, on ...

Nov - 2018

07

Accepting or Rejecting Taxpayer - GST Practitioner

Accepting or Rejecting Taxpayer - GST Practitioner

Accepting or Rejecting Taxpayer - GST Practitioner Goods and Service Tax (GST) is the largest indirect tax reformation in India. It is a single tax that is applied to the supply of goods and services. This single tax platform has replaced taxes such as Central Excise Law, Service Tax Law, VAT, Entr ...

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