WebSep 14, 2024 · The Goods and Services Tax Network ( GSTN ) has enabled the Reconciliation Tool for matching GSTR-2B (Auto-Drafted ITC Statement) with Purchase … WebJul 8, 2024 · GST Offline Tool provided by the GST portal owned by GSTN is not working? Solutions. Shijoy James. watch_later 07/08/17. When I click on the icon some window …
Goods & Services Tax (GST) Login
WebTo facilitate the bulk invoices uploading, Goods and Service Tax Network (GSTN) provides Returns Offline tool for filing returns in which a taxpayer can add up to 19,000 line items in the offline mode and upload to the … WebJun 30, 2024 · Govt has provided offline tools for R1 upload and if you want to see R1/R2 details from software or get an excel sheet for upload to GSTN, we may provide the same for Rs 2000 per annum. Now we recommend this option based on our experience with the other two options given below, even though we are not tax experts and cannot guarantee … tata power trombay address
List Of GST Offline Utility Tools Available On GST Portal
WebJSON file uploaded is not recognized by the GSTN or there are major structural errors in the JSON file uploaded Ensure that GSTIN is mentioned in the JSON file. Ensure that you have uploaded the most recent and correct JSON file in the GST Portal under the correct GSTIN. WebMicrosoft Office: For exporting data to MS Excel, GSTN recommends MS Excel 2007 or later (if you are using the GST Offline Tool and MS Excel for filing returns). ... Check the below video for details on filing GSTR-1 using offline tool after exporting data from Tally.ERP 9: Export GSTR-1 returns in the MS Excel or CSV WebOct 29, 2024 · The invoices and other data that fail checks/validations are rejected by the offline tool Use of different format of excel template, without validations leads to rejection of data on import to offline tool. Thus … tata power vendor registration