Gstr 4 Format In Excel

com and Share your Knowledge. First of all You need to know that these are the Compulsory Items Required in Tax invoice in GST. Fill the GSTR CSC transaction form as per the details furnished in G STR service application form. ERP9 with all transactions details in the required format. Form GSTR-9C is a reconciliation statement, duly verified and signed by Chartered Accountant/ Cost Accountant, and required to be furnished along with filing of annual return in Form GSTR-9 by the taxpayer whose turnover is above Rs. After filling all the details, user can click on “Save to GSTN”. 4 File with full confidence GSTR 1 & GSTR 3B with our Master Excel Sheet (just enter invoice details). Filing of GSTR-9C. Quotes are not sourced from all markets and may be delayed up to 20 minutes. Advertisements. Step : 4 – Once you have uploaded csv file, the entries with Invalid GSTIN and Invalid Date format will be available for download. Import invoices, declared in e-Way Bill System, into the following three tiles of the generated GSTR-1 Summary page:. The Excel-based Format of GSTR-9C is designed to help the auditor to prepare the taxpayer’s GSTR 9C statement in offline mode. Based on GSTR-3B filed, consolidated summary of GSTR-3B will be made available as PDF download. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) Pt. Preparation of GSTR-1 JSON file is an essential step in filing the quarterly returns. It will also include purchases on which reverse charge applies. The CBIC has also released the offline utility for GSTR 9C in excel format on GST portal. So, it is suggested to the Govt. Download GSTR -9 in excel format CA NeWs Beta*: Download GSTR -9 in excel format The most comprehensive news portal for Chartered Accountants and Other Professionals around the world. If gross turnover in previous financial. GSTR-9, GSTR-9A, GSTR-9c. Download Form GSTR-1. Form GSTR 3B is an interm return form to be used by GST dealers with regular registration for filng returns for the month of July. COM FOR PAID RECONCILIATION SERVICES MOST IMPORTANT IS GSTR 2A RECONCILIATION WITH PURCHASES AND GSTR 3B, SO IN THIS VIDEO WE SHOW HOW YOU CAN DO GSTR 2A RECONCILIATION WITH EXCEL. Let us discuss the changes on the portal regarding GSTR 2A. The last day to file the GSTR-4 is 18th of the month following the quarter for which return is being filed. 5) In the worksheets on the combined (central tax+state tax) tax or integrated tax rate has to be mentioned. Why GSTR 2A Reconciliation? This report will show all your Invoices and will compare and reconcile your Purchase Register with Invoices uploaded by your Suppliers in the GST Goverment Portal. 14 of Form GSTR 9C will be ineligible ITC identified by the auditor. So, the GSTN has provided the GSTR 2A in Excel to download and reconcile the transactions. 7 , + ! B01 '*# "$ % $'/ 0 , ! 6 +* , , ,0 J, Title: GSTR 3B Format FinApp. Login at GST Portal, navigate to GSTR-1 page of the selected tax period and generate GSTR-1 Summary 2. GSTR 4 Quarterly Return for Composition Dealers Excel Download Salary Calculation format for Small. It is good to note that GSTR-9 should contain adequate weight for books of accounts, and trade should be allowed to enter the details as per their books of accounts so that true and fair liability can be expressed. GST is going to simplify the current system of tax and we are making it simpler for you by building an end-to-end GST eco-system. This Format is very simple and helpful Format in Word and PDF. Filed form GSTR-9 will be available for view/download in PDF and Excel format. Recently, we noticed that the GSTR-1 report displays duplicate State names in the table B2C (Small) Invoices. Changes on. Beautify, format, prettify and make it more readable. CA Maninder Singh is a Chartered Accountant for the past 10 years. This can be compared with the purchase register and trace the missing invoices so that follow up action can be initiated with the Vendors Step- 1: Login to the GST portal and go to Returns dashboard for the respective period and then Click on the “Prepare Offline” option available at GSTR 2 as shown below. Steps to reconcile: 1) Input your GSTR-2A data into the 'B2B from GSTN' sheet. Before generating GSTR-4 in MS-Excel, you have to download the Excel Offline Utility from the GST portal. Amendment to Details of Credit/Debit Notes Issued and Received of earlier tax periods (figures in Rs) Original Debit Note/ credit note Revised Details of original Debit. Describes how to setup Octa GST so that supplier names are visible in GSTR-2A reconciliation and export files. How to Download GSTR 9 Offline Utility in Excel Format on GST Portal Updated on August 27, 2019 Subodh Kumawat GST Articles , GST India The GSTR 9 is an annual return form for all the regular taxpayers which they have to file every year in the end. Ironically your business not listed in Internet is as good as being stagnant. Exception reports as above will be easier to handle and for making necessary corrections. Simple Pictures of your Invoices You can simply send us clicked images of purchase and sales invoices. GSTR-4 is to be filed by taxpayers registered under GST Composition Scheme. Also Check GST Invoice Format No. In each table of GSTR-9A, values will be auto-populated to the extent possible based on GSTR-4 of the year. Download GSTR 4 Excel Format Who should file GSTR 4 Return? Only businesses having GSTIN that are enrolled under the GST Composition Scheme are required to file GSTR 4 return. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name. On GST Portal B. GSTR-2 Filing Process (Download Format in Excel and PDF) and Last Date GSTR-2 is the system generated draft which the receiver has to file. HSN shall be restricted to maximum 8 digits. Simply copy paste the GSTR-2A B2B data from the excel downloaded from the GSTN portal into the utility. Step : 1 - Download GSTR 2A json file from GST portal. Compared to the regular taxpayer, the composition scheme holder has less compliance in terms of returns filing. What are the basic system requirements/ configurations required to use GSTR6. GSTR 1 Outward supply and GSTR 2 Inward supply both required to upload Invoice data , so it is required to import data from the ERP / Accounting system , We are providing a special tool to import data from ERP abstract as well as Excel file with proper validation and auto correction features to upload these invoices , These feature is available. zip" format and only GSTR-2A files in ". GSTR 2A Reconciliation with GSTZen. From July st on wards, every one has to use Invoices under Special format under GST Act. Download GSTR 2 Form in Excel Forma t. Generate GSTR-3B and File Returns Ensure that all exceptions regarding incomplete/mismatch in information are resolved before filing and submit return. GSTR 9 Types under GST. GSTR-2 GSTR-2 for auto Supplier Invoice Reconciliation. json" format will be supported. This format can be changed by the taxpayer as per his convenience. What is due date for Return for GSTR 3BIt is 20th of Next MonthExampleGSTR 3BDue DatesSep-1720th Oct 2017Oct-1720th Nov 2017Nov-1720th Dec 2017Dec-1720th Jan 018Jan-1820th Feb 2018Feb-1820th Mar 2018Mar-1820th April 2018April-1820th May 2018May-1820th June 2018June-1820th July 2018Download in. Step : 4 – Once you have uploaded csv file, the entries with Invalid GSTIN and Invalid Date format will be available for download. The Government, on September 4, 2018, notified the format for filing annual return for both regular dealers (GSTR-9) and composition dealers (GSTR-9A). The software will read the data and automatically prepare your GSTR 1 return *If you’re using Tally versions older than ERP Release 6, import data using our Excel template Part 1(b) : If you are using Tally*, Busy or Government’s GSTR 1 Offline Utility DOWNLOAD FORMAT. डिअर सर Agarwal जी आपकी एक्सेल शीट हमारे पास तो काम नहीं कर रही है जैसा आपने अपने Reconcile your GSTR 2A with your account books in a second with this super excel sheet में बताया है उसके अनुसार आपके नियम लागु. Open the GSTR-6_With Amendment. Download GSTR 4 Excel Format Who should file GSTR 4 Return? Only businesses having GSTIN that are enrolled under the GST Composition Scheme are required to file GSTR 4 return. A dealer registered under composition scheme of GST is required to furnish GSTR-4 by 18th of the month succeeding quarter. Press the CONVERT button below to start the conversion. GST-in and GST-out provision. A pop up window opens where you need to select EXCEL. A tax invoice issued by a registered person should contain details as required. GSTR 4 - Composition Scheme: Rules, Return Filing Procedures & Dates Updated on November 15, 2017 by Soumya Laha If you opted in / out from GST Composition Scheme, you may facing several problems. In QuickBooks you can extract GSTR 9 report and get it downloaded in excel format. If you are a tax consultant, you can use Tally. All such taxpayers are also required to get their accounts audited and file a copy of audited annual accounts and reconciliation statement of tax already paid and tax payable as per audited accounts along with GSTR 9C. Now the government has started to release offline utility for GSTR 9C in excel format on GST portal. Download the GSTR-4 return details file (with auto-drafted details) from GST Portal 2. Download GSTR 9C Offline Utility in Excel Format Updated on October 4, 2019 Subodh Kumawat GST Articles , GST India GSTR 9C is an annual audit form under goods and services tax which has been released for all the business units having turnover more 2 crores annually. GSTR-4 is a document that needs to be filed once every 3 months by registered tax payers who have signed up for the composition scheme (they are known as composition vendors). Recently, GST portal provided offline utility for filing of reconciliation statement in FORM GSTR-9C and the same along with the applicable provisions are being taken up in the present article. Information is provided 'as is' and solely for informational purposes, not for trading purposes or advice. ERP 9 to file scientific returns, which will include negative total values in the return tables. Webinar coverage: 1. Filing Goods & Services Tax returns will now be easy with a new facility to import e-Way bill data in the returns form GSTR-1. Transfer Octa GST Subscription Describes how to transfer Octa GST subscription to a different computer or activate again on same computer after formatting. The GSTR-1 is a list of all the outward supplies or your sales figures. Simply copy paste the GSTR-2A B2B data from the excel downloaded from the GSTN portal into the utility. So, to fill correct details of inventory we need to maintain inventory details. GSTR 4 Format - GSTR 4 Excel Format & Form Download The GSTR 4 formatcontains the following information which is needed to be filled by thetaxpayers such as GSTIN, Name of the taxable person, Turnover of the business,Inward supplies details, Tax on outward supplies, Outward supplies, Late fees,Refund claimed, Tax payable, etc. Components of valid GST Return (GSTR-3) What is GST? GST, Frequently Asked Questions (The information given here is valid only after introduction of GST likely to be in 2016 and also subjected to changes by GST law drafting committee and other concerned authorities) The GST Monthly Return form would capture the following information. 4 *new facilities on GST Portal or in GST Forms / Utilities wef 01. Download GSTR 2 Form in Excel Format & GSTR 2A Format in Excel Format - Details of inward supplies of goods or services. Now, click on ‘File GSTR-9’. Download GSTR 2 Form in Excel Forma t. how to file gstr 1 fast and easy in save my tax gst software. You use the BI Publisher to generate the R75I818 report and save it in PDF, RTF, and Excel format and use the data to create GSTR-1 report. xlsx format ready to use in Microsoft Excel (versions 7, 10, 13), LibreCalc, OpenCalc or any other office suite compatible with MS Office. Simple Pictures of your Invoices You can simply send us clicked images of purchase and sales invoices. GSTR-9, GSTR-9A, GSTR-9c. The GSTR-4 contains the total value of the sales and supplies made, the tax paid at compounding rate, and invoice-level. By using excel file, you save time as you don't need to import/export multiple csv files. The offline excel sheet format will be launched by the Goods and Services Tax-Network (GSTN) for use by traders and businesses to upload sales data on the GST portal. A format of proposed GSTIN has been shown. The Excel based GSTR-3B Offline Utility is designed to help taxpayer to prepare his GSTR-3B return offline 2. Steps to reconcile: 1) Input your GSTR-2A data into the 'B2B from GSTN' sheet. Download Form GSTR-1. here you may download GST Return Formats in Excel and PDF Format, This document lists out the salient aspects of the process related to filing of Returns under GST. GSTR 9C is an annual audit return form for the regular taxpayer whose turnover is more than 2 crores. Here i'm providing All invoices formats in Excel Format. Problems in mapping the GSTR 9 & 9C: Downloading all files - All files for each branch and each month need to be downloaded from GST Portal. Simple Pictures of your Invoices You can simply send us clicked images of purchase and sales invoices. Let us discuss the changes on the portal regarding GSTR 2A. The taxpayer can easily download the GSTR 9C utility in excel format for offline return filing. Aggregate turnover of the taxpayer for the immediate preceding financial year and first quarter of the current financial year shall be reported in the preliminary information in Table 3. xls), Word (. Prescribed limit is defined in Rule 80(3) of CGST Act. For example in b2b worksheet "Summary For B2B(4)" here "4" refers to the table number 4 of GSTR 1 format. Thus, the difference between column 3 Part IV of Sl. If you are a tax consultant, you can use Tally. Now, the taxpayer can use the most useful format for reconciling the data, which is excel. Fill data in excel utility of GSTR 2 downloaded from dineshwadera. GST is going to simplify the current system of tax and we are making it simpler for you by building an end-to-end GST eco-system. Sumathi, 9th June 2017 16th June 2017, GSTR 2, Download GSTR2, Download GSTR2 in excel format, 1 Sumathi I’m a tax expert with over 10 years of professional experience. Components of valid GST Return (GSTR-3) What is GST? GST, Frequently Asked Questions (The information given here is valid only after introduction of GST likely to be in 2016 and also subjected to changes by GST law drafting committee and other concerned authorities) The GST Monthly Return form would capture the following information. Based on GSTR-4 filed during the year, facility to download system computed GSTR-9A as PDF format will be available. **PRICES ARE SUBJECTED TO CHANGE WITHOUT PRIOR NOTICE** PS : **ALL OUR PRODUCTS ARE SOLD ON NON REFUNDABLE BASIS** **For proper understanding of GSTR 1 an Tax by KK Classes ver 1. Download GSTR 1 Form in Excel Format. into excel format. xls excel file, as shown. Download officially GSTR-1 offline Excel file. GSTR 4 Due Dates, Format & Filing What is GSTR - 4? The GSTR-4 form is a quarterly return form for those taxpayers who have opted to go for the GST Composition Scheme in the new indirect tax regime. Each and every details which requires rectification, must originally be rectified in the GSTR 4, then only the details shall be furnished in GSTR 9A. 11) This excel workbook template works best with Microsoft Excel 2007 and above. If gross turnover in previous financial year is greater than Rs 5 crore, HSN should be minimum of 4 digits. Today all the tax payers are taking lot of the time for reconciling the GSTR2 report with Purchase Invoice by checking one by using the offline utility software provided by the GST Portal, but here I am introducing the new utility created in the Microsoft Excel Format which will helps us to convert the Json File which is created by the GST Portal to Microsoft Excel Format and it will helps us. So, to fill correct details of inventory we need to maintain inventory details. Note: Excel stores dates as sequential serial numbers so that they can be used in calculations. Return Form GSTR 10 User can now delete invoices online, in Form GSTR 10 starting with serial number ‗0' (zero). New GST Annual Return Excel format, New GST Annual Return Excel format, GSTR-9 Excel format, GSTR-9A excel format, GSTR-9C excel format. Download GSTR 9 in pdf format This article is posted to answer a question like What is GSTR 9 due date for Fy 2017-18. 1 Details of Outward Supplies and inward supplies liable to reverse charge. If you are still facing an issue, please contact customer support for instant resolution. Step : 1 – Download GSTR 2A json file from GST portal. HD POS smart reports to file GSTR -2 (Purchases) Every registered taxable person is required to give details of Inward Supply, i. Convert a JSON file to CSV or XLS (Excel) format. As of April 2018, Government has made it mandatory to file GSTR 3B every month until further notice. Leave a Reply Cancel reply. GSTIN – Each taxpayer will be allotted a state-wise PAN-based 15-digit Goods and Services Taxpayer Identification Number (GSTIN). Here Introduce GSTR 2A Reconciliation Excel format for Simplifying the Reconciliation of GSTR2 A Data(Online Generated) with Your GST input Data. How To File GST Returns Online?. Preparation of GSTR-1 JSON file is an essential step in filing the quarterly returns. Download GSTR 1 Form in Excel Format & GSTR 1A Format in Excel Format - Details of outwards supplies of goods or services. GSTR 4 Quarterly Return for Composition Dealers Excel Download Salary Calculation format for Small. GSTR-2 Filing Process (Download Format in Excel and PDF) and Last Date GSTR-2 is the system generated draft which the receiver has to file. GSTR 4 return is to be filed quarterly by the person who has opted for the composition scheme under the GST Act. A dealer registered under composition scheme of GST is required to furnish GSTR-4 by 18th of the month succeeding quarter. The CBIC has also released the offline utility for GSTR 9C in excel format on GST portal. 39/2018 ?Central Tax dated 04th September 2018. The offline excel sheet format will be launched by the Goods and Services Tax-Network (GSTN) for use by traders and businesses to upload sales data on the GST portal. Earlier we've provided GST Invoice Forms and GST Return Filing Forms. Download GSTR 9 in pdf format This article is posted to answer a question like What is GSTR 9 due date for Fy 2017-18. Installation of the GSTR-11 Offline Tool. GSTIN/ Temporary ID/UIN- 2. In the JD Edwards EnterpriseOne system, you use the GSTR1 Information Extract report (R75I818) to retrieve data from various tables and display the data in the GSTR-1 format. File Server On Casansaar to Upload-Downlaod Professional pdf Files by CA,CS,CMA. Ans: Yes, you can view/download the preview of Form GSTR-9 in PDF and Excel format by clicking on ‘PREVIEW DRAFT GSTR-9 (PDF)’ and ‘PREVIEW DRAFT GSTR-9 (EXCEL)’ button before filing Form GSTR-9 on the GST Portal. Ankita, a Big 4 alumna, is a tax expert at H&R Block (India) with vast experience in managing GST-related business services. As you know government asked sales inventory details in GSTR-1 and purchase inventory details in GSTR-2. GSTR 2A Reconciliation with GSTZen. Step by Step guide to the gateway of GSTR3B : GSTR3B format is a ladder which has 6 climbing steps to reach the destination (GSTR Return filing compliance) starting from the first step which discloses about the summarized details of tax liability of your outward supplies till the destination point where in summarized details of taxes paid by. GSTR 4 - Composition Scheme: Rules, Return Filing Procedures & Dates Updated on November 15, 2017 by Soumya Laha If you opted in / out from GST Composition Scheme, you may facing several problems. For example in b2b worksheet "Summary For B2B(3)" here "3" refers to the table number 4 of GSTR 1 format. (a) Legal name of the registered person (b) Trade name, if any 3. Part- 2A Amendment to Supplies made through e-commerce portals of other companies to Unregistered Taxable Persons Sr No. Legal name of the appellant - 3. The taxpayer needs to file this annual return for the transactions of the previous financial year. GSTR-4 is to be filed by taxpayers registered under GST Composition Scheme. GSTR-4 can be exported in MS-Excel format as well as per preference. He also provides Accounts Tax GST Training in Delhi and Pune. Option to fill GSTR-9C (Reconciliation Statement) will be available which is applicable to the taxpayer having an aggregate turnover exceeding Rs 2 Crore. This report can be printed from Tally. Also, Taxpayer can find due date of GSTR 9 filing annual return by visiting above link or by subscribing GST India News post. GSTR-1 return can be exported in the required excel format for any given period. It is useful to view the data in a spreadsheet such as Excel or Open Office. GSTIN To be auto populated. THE FORMAT OF FORM 3B IN PDF AND EXCEL FORMAT FOR YOUR INFORMATION. Step : 1 - Download GSTR 2A json file from GST portal. GST annual return gstr 9c, form gstr 9c format , gstr 9c, how to file gstr 9c, gstr 9c due date , Download GSTR 9C format , Download GSTR 9C format in Excel Format , GSTR 9C in excel , GSTR 9c in pdf , GST reconciliation format in excel, GST reconciliation format for audit in excel, form gstr 9c in excel, gstr9c format in excel, gstr 9c excel. According to Rule 80(3), every registered person whose aggregate turnover during a financial year exceeds Rupees two crore shall get his account audited. GSTR 9C is an annual audit return form for the regular taxpayer whose turnover is more than 2 crores. The details from the suppliers in GSTR-1 automatically gets updated in the GST Return-2 (GSTR 2) of the purchaser. com/file/d/0BwcDXd-etBHqdnZpVDlxVUNpQWs/view?usp=sharingfiling GSTR 3B is explained in Telugu with easy to do excel sheets This is the f. GSTR 4 Format - GSTR 4 Excel Format & Form Download The GSTR 4 formatcontains the following information which is needed to be filled by thetaxpayers such as GSTIN, Name of the taxable person, Turnover of the business,Inward supplies details, Tax on outward supplies, Outward supplies, Late fees,Refund claimed, Tax payable, etc. Package for NIL Filers:- This is suitable for those taxpayers who have taken GST Registration but Business is yet to start, They can take our package and do there All GST Compliance including Filing of GSTR 1, GSTR 2 GSTR 3 and Annual GSTR 9 at just Rs 8990 Annually, GST @ 18% will be applicable on this amount. (4) (5) Tax payable as per return. We have attached GSTR 1 in excel format here so you can use it offline. GSTR1 excel template workbook can be used to prepare data for GSTR 1 return without connecting to internet. Filed form GSTR-9 will be available for view/download in PDF and Excel format. The due date of filing this form is 18th of the month succeeding quarter. Original Details Revised Details Merchant ID issued by e- commerce portal GSTIN of e- commerce portal Taxable value IGST CGST SGST Tax period of supplies Place of Supply (State Code) Tax period of supplies Place of Supply. I Basic Details 1 Financial Year 2 GSTIN 3A Legal Name 3B Trade Name (if any) Pt. Bringing in the entire Excel workbook to the offline tool by choosing ‘Import Files/trailed by Import Excel. The software will read the data and automatically prepare your GSTR 1 return *If you’re using Tally versions older than ERP Release 6, import data using our Excel template Part 1(b) : If you are using Tally*, Busy or Government’s GSTR 1 Offline Utility DOWNLOAD FORMAT. By using excel file, you save time as you don't need to import/export multiple csv files. The format of Part-B for certification report will differ depending on who the certifier is. GSTR-4 is a document that needs to be filed once every 3 months by registered tax payers who have signed up for the composition scheme (they are known as composition vendors). GSTR 1 Form Filing (Excel, PDF) Download and Due Date In this article we shall provide you with complete information related to GSTR1 and the procedure you need to follow to file your tax returns under it. As you need to interact with GSTN minimum 5 or six times in a month, taking data out on excel format and filing return using other options may not be suitable. Before generating GSTR-4 in MS-Excel, you have to download the Excel Offline Utility from the GST portal. This makes the work easy for the taxpayers. This is also available as download in PDF format and will be auto populated in different tables as well in Form GSTR -9A, in editable form. In order to file GSTR-2, download the purchase register (excel format), an d fill in the required details. GSTR-1 filing using Tally. SAG Infotech provides absolutely free GST online software to small business owner with top tier features like e-filing, billing, e-payment & more, Import-Export Facilities, GST E Waybill, Invoice (Sale & Purchase) for Goods & Services, Input Tax Credit. Part- 2A Amendment to Supplies made through e-commerce portals of other companies to Unregistered Taxable Persons Sr No. Prescribed limit is defined in Rule 80(3) of CGST Act. Get your GSTR 1, GSTR2 and GSTR 3 filed in all states including Delhi NCR, Mumbai, Chennai & Bangalore. GST Invoice Format in Excel, Word, PDF and JPEG (Format No. 11) This excel workbook template works best with Microsoft Excel 2007 and above. How the increasing amount of data around forces users to search for the most effective ways to consume it. GSTR-4 is to be filed by taxpayers registered under GST Composition Scheme. You will need to change the number format (Format Cells) in order to display a proper date. GSTR-1/3B filing through Government portal or any been kept in line with Govt Format for GSTR-2 in the excel report and then upload 4. GSTR 4 is arranged to use for Quarterly Return for Compounding Taxable person The pdf format of GSTR 4 for Quarterly Return for Compounding Taxable person is given below to click and download: Download GSTR 4 in pdf format: GSTR-4. Exception reports as above will be easier to handle and for making necessary corrections. Based on GSTR-4 filed during the year, facility to download system computed GSTR-9A as PDF format will be available. Before generating GSTR-4 in MS-Excel, you have to download the Excel Offline Utility from the GST portal. In this article. xls excel sheet. GSTR 9A Format Due Date for Annual Return GST Registration holder who has obtained the registration anytime on or before 31 st March 2018 are required to file GST annual return for the F. Use this tool to convert GSTR2A file. With the following XML code I can see only one group. The details in GSTR-4 should be furnished between 11 th and 18 th of the month succeeding the relevant tax period. GST Tax Invoice, GST Credit Note Format in Excel, Debit Notes Formats in Excel |. Share this article to all your friends for download of this formats. Quotes are not sourced from all markets and may be delayed up to 20 minutes. TIPS FOR FILING GSTR-1 Directorate of Commercial Taxes, West Bengal Disclaimer: The above information is provided by GSTN which is being circulated for benefit of all concerned Tips for Creating New GSTR1 (upload new invoices/other data for return) Create and upload the Outward Supplies details in the GSTR 1 using the Returns Offline tool. please watch and if it helps to filling the GSTR-1 Like this video and comment, I will provide you other tutorials, and I promise I will. Form GSTR-9D read together with the relevant annexures and appendices of even date: (a) I / we have obtained all the information and explanations, which to the best of my / our knowledge and belief, are necessary for the purposes of audit, including computation of tax liability under the GST Laws. GSTR-4: Return Filing, Format, Eligibility & Rules. Changes on. form gstr-4: gstr-4 furnishing of details in table 4-a certain clarifications issued form gstr-6: extension of time limit form gstr-6: time extended for filing of form gstr-6 form i return under tnvat act e-filing guidelines in e-c tax new portal with effect from 1. GSTR1 excel template workbook and offline tool download. Initially, the form GSTR 9A did not allow to rectify the mistakes through GSTR 9A. Press Enter and GSTR 2 will be exported in either JSON or Excel file format depending upon what you have selected. GSTR-3 Monthly return 6. xls excel sheet by double clicking on it. GSTR 9C is an annual audit form for all the dealers having turnover more than 2 crores in a financial year. GSTR-2A Details of supplies auto drafted from GSTR-1 or GSTR-5 to recipient 5. Kansult Computer - We are provides to Best GST new rerutn software & formate, GST return filling software, GSTR2 AND GSTR 2A COMPARISON, GST ANNUAL RETURN, GST AUDIT SOFTWARE, SAHAJ SUGAM RETURNS, GST SOFTWARE FOR PROFESSIONAL and CA, GST Return reconciliation in Ahmedabad Gujarat. Representational Image. Open the GSTR_9c_Offline_Utility. In this post, we will discuss the steps for GSTR 4 filing procedure. A tax invoice issued by a registered person should contain details as required. To help you with this issue, we have come up with an easy to download GST Penalty Calculator in Excel format. Sign up Now. GOVERNMENT ON 4TH SEPTEMBER 2018 release form GSTR 9 of annual return of GST. Open your Excel file. Also Check GST Invoice Format No. New GST Annual Return Excel format, New GST Annual Return Excel format, GSTR-9 Excel format, GSTR-9A excel format, GSTR-9C excel format. GSTIN – Each taxpayer will be allotted a state-wise PAN-based 15-digit Goods and Services Taxpayer Identification Number (GSTIN). Note: Always use latest version of offline utility to upload details on GST Portal. In each table of GSTR-9A, values will be auto-populated to the extent possible based on GSTR-4 of the year. Here's a screen snapshot of it. Bill Wise A/c Settlement. In case you want to file GSTR 3B with updated changes thant watch below video: Profit and Loss and Balance Sheet format in excel for ITR 4 - Sugam - May 17, 2018. As the available ITC amount disclosed in GSTR 3B Table 4(a) is eligible after being reconciled and matched with the details of tax. gstr 9 guidelines, form gstr 9 9a 9b 9c and gstr 9 and gstr 9c. Cash Book, Journal Book,. Fill data in excel utility of GSTR 2 downloaded from dineshwadera. GSTR-2A is nothing but GSTR-1 of Suppliers who declare their output tax on GST portal. Taxbase GSTPro - GST Software. Identify the purchases which are not shown in GSTR2A. Auditor will generate JSON and handover to the taxpayer after attaching DSC, who will upload the same on the portal. GSTR-2 Filing Process (Download Format in Excel and PDF) and Last Date GSTR-2 is the system generated draft which the receiver has to file. Return Form GSTR 10 User can now delete invoices online, in Form GSTR 10 starting with serial number ‗0' (zero). Problems in mapping the GSTR 9 & 9C: Downloading all files - All files for each branch and each month need to be downloaded from GST Portal. What are the benefits of Open XML. A pop up window opens where you need to select EXCEL. January 1, 1900 is serial number 1, and January 1, 2008 is serial number 39448 because it is 39,447 days after January 1, 1900. This report can be printed from Tally. Prescribed limit is defined in Rule 80(3) of CGST Act. Congratulations! You have successfully prepared, reconciled, checked and exported GSTR 2 from Tally ERP 9. Chapter 6, Section 50. 39/2018 ?Central Tax dated 04th September 2018. You can use this format which helps you know the GST late fee amount without any hassles. What is due date for Return for GSTR 3BIt is 20th of Next MonthExampleGSTR 3BDue DatesSep-1720th Oct 2017Oct-1720th Nov 2017Nov-1720th Dec 2017Dec-1720th Jan 018Jan-1820th Feb 2018Feb-1820th Mar 2018Mar-1820th April 2018April-1820th May 2018May-1820th June 2018June-1820th July 2018Download in. Important Points for GST Return and Late Fees. If gross turnover in previous financial year is greater than Rs 5 crore, HSN should be minimum of 4 digits. Excel tool will be provided for the preparation of this return. Original Details Revised Details Merchant ID issued by e- commerce portal GSTIN of e- commerce portal Taxable value IGST CGST SGST Tax period of supplies Place of Supply (State Code) Tax period of supplies Place of Supply. Suitable disclosures should be made in the certificate by the auditor. 2 Crores during a financial year. Also, Taxpayer can find due date of GSTR 9 filing annual return by visiting above link or by subscribing GST India News post. GST: What Details Need To Be Furnished To Fill GSTR-1 Form? The Central Board of Excise and Customs has time and again come out with answers to several frequently asked questions pertaining to. The CBIC has also released the offline utility for GSTR 9C in excel format on GST portal. 3: Details of the tax deducted at source: GSTR 7_Input format. I have a number of JSON files. In this advanced course, you will learn Goal Seek, Data Tables, advanced functions, and basic macros. You will have option to export JSON file and import the same in GSTN as well. Do NOT select Excel GSTR-4 (Spreadsheet). The Excel-based Format of GSTR-9C is designed to help the auditor to prepare the taxpayer's GSTR 9C statement in offline mode. GSTR -2 contains details of all the purchases transactions of a registered dealer for a month. According to Rule 80(3), every registered person whose aggregate turnover during a financial year exceeds Rupees two crore shall get his account audited. Just $5/month. Advisory for uploading invoice level data in GSTR 1 using Offline Tool. The Excel format can be used by businesses to start maintaining their data. (a) Legal name of the registered person (b) Trade name, if any 3. GOVERNMENT ON 4TH SEPTEMBER 2018 release form GSTR 9 of annual return of GST. Yes, the taxpayer can view/download the preview of Form GSTR-9 in PDF and Excel format by clicking on 'PREVIEW DRAFT GSTR-9 (PDF)' and 'PREVIEW DRAFT GSTR-9 (EXCEL)' button before filing Form GSTR-9 on the GST Portal. 1 Created Date: 20170613064324Z. - Offline (Excel) Facilities - Based on GSTR-4 filed during the year, facility to download system computed GSTR-9A as PDF format will be available Based on GSTR-4 filed, consolidated summary of GSTR-4 will be made available as PDF download. Account Features : A/c Ledger, A/c confirmation, Bank Reconciliation System. Recently, GST portal provided offline utility for filing of reconciliation statement in FORM GSTR-9C and the same along with the applicable provisions are being taken up in the present article. Representational Image. GSTR-3 Monthly return 6. How to file GSTR-9C: It is like a audit report in return format which has to be prepared by Chartered Accountants or Cost Accountants. Step 4: Preview draft GSTR-9 in Excel or PDF format. 0) is now available in download section from 2nd March 2018. However, as the Excel Utility Tool does not accept negative values in the return tables, such values will not be transported to the tool from Tally. GSTR-1 is a monthly or quarterly return to be filed by regular dealers, the return of which is divided into 13 sections. The fact-checkers, whose work is more and more important for those who prefer facts over lies, police the line between fact and falsehood on a day-to-day basis, and do a great job. Today, my small contribution is to pass along a very good overview that reflects on one of Trump’s favorite overarching falsehoods. Namely: Trump describes an America in which everything was going down the tubes under  Obama, which is why we needed Trump to make America great again. And he claims that this project has come to fruition, with America setting records for prosperity under his leadership and guidance. “Obama bad; Trump good” is pretty much his analysis in all areas and measurement of U.S. activity, especially economically. Even if this were true, it would reflect poorly on Trump’s character, but it has the added problem of being false, a big lie made up of many small ones. Personally, I don’t assume that all economic measurements directly reflect the leadership of whoever occupies the Oval Office, nor am I smart enough to figure out what causes what in the economy. But the idea that presidents get the credit or the blame for the economy during their tenure is a political fact of life. Trump, in his adorable, immodest mendacity, not only claims credit for everything good that happens in the economy, but tells people, literally and specifically, that they have to vote for him even if they hate him, because without his guidance, their 401(k) accounts “will go down the tubes.” That would be offensive even if it were true, but it is utterly false. The stock market has been on a 10-year run of steady gains that began in 2009, the year Barack Obama was inaugurated. But why would anyone care about that? It’s only an unarguable, stubborn fact. Still, speaking of facts, there are so many measurements and indicators of how the economy is doing, that those not committed to an honest investigation can find evidence for whatever they want to believe. Trump and his most committed followers want to believe that everything was terrible under Barack Obama and great under Trump. That’s baloney. Anyone who believes that believes something false. And a series of charts and graphs published Monday in the Washington Post and explained by Economics Correspondent Heather Long provides the data that tells the tale. The details are complicated. Click through to the link above and you’ll learn much. But the overview is pretty simply this: The U.S. economy had a major meltdown in the last year of the George W. Bush presidency. Again, I’m not smart enough to know how much of this was Bush’s “fault.” But he had been in office for six years when the trouble started. So, if it’s ever reasonable to hold a president accountable for the performance of the economy, the timeline is bad for Bush. GDP growth went negative. Job growth fell sharply and then went negative. Median household income shrank. The Dow Jones Industrial Average dropped by more than 5,000 points! U.S. manufacturing output plunged, as did average home values, as did average hourly wages, as did measures of consumer confidence and most other indicators of economic health. (Backup for that is contained in the Post piece I linked to above.) Barack Obama inherited that mess of falling numbers, which continued during his first year in office, 2009, as he put in place policies designed to turn it around. By 2010, Obama’s second year, pretty much all of the negative numbers had turned positive. By the time Obama was up for reelection in 2012, all of them were headed in the right direction, which is certainly among the reasons voters gave him a second term by a solid (not landslide) margin. Basically, all of those good numbers continued throughout the second Obama term. The U.S. GDP, probably the single best measure of how the economy is doing, grew by 2.9 percent in 2015, which was Obama’s seventh year in office and was the best GDP growth number since before the crash of the late Bush years. GDP growth slowed to 1.6 percent in 2016, which may have been among the indicators that supported Trump’s campaign-year argument that everything was going to hell and only he could fix it. During the first year of Trump, GDP growth grew to 2.4 percent, which is decent but not great and anyway, a reasonable person would acknowledge that — to the degree that economic performance is to the credit or blame of the president — the performance in the first year of a new president is a mixture of the old and new policies. In Trump’s second year, 2018, the GDP grew 2.9 percent, equaling Obama’s best year, and so far in 2019, the growth rate has fallen to 2.1 percent, a mediocre number and a decline for which Trump presumably accepts no responsibility and blames either Nancy Pelosi, Ilhan Omar or, if he can swing it, Barack Obama. I suppose it’s natural for a president to want to take credit for everything good that happens on his (or someday her) watch, but not the blame for anything bad. Trump is more blatant about this than most. If we judge by his bad but remarkably steady approval ratings (today, according to the average maintained by 538.com, it’s 41.9 approval/ 53.7 disapproval) the pretty-good economy is not winning him new supporters, nor is his constant exaggeration of his accomplishments costing him many old ones). I already offered it above, but the full Washington Post workup of these numbers, and commentary/explanation by economics correspondent Heather Long, are here. On a related matter, if you care about what used to be called fiscal conservatism, which is the belief that federal debt and deficit matter, here’s a New York Times analysis, based on Congressional Budget Office data, suggesting that the annual budget deficit (that’s the amount the government borrows every year reflecting that amount by which federal spending exceeds revenues) which fell steadily during the Obama years, from a peak of $1.4 trillion at the beginning of the Obama administration, to $585 billion in 2016 (Obama’s last year in office), will be back up to $960 billion this fiscal year, and back over $1 trillion in 2020. (Here’s the New York Times piece detailing those numbers.) Trump is currently floating various tax cuts for the rich and the poor that will presumably worsen those projections, if passed. As the Times piece reported: