Gst 9c new utility
Apart from filing the GSTR 9C annual audit form, the taxpayer is also needed to fill the certification of an audit and reconciliation statement. The taxpayer can file GSTR 9C form till 31st December 2024 for the financial year 2024-22. Note:Finally the CBIC released the fresh version of GSTR 9C Version 2.2 offline tool … See more Make sure that the file is uncorrupted, before extracting the downloaded file. Corrupt files are of no use due to viruses, malware and often … See more WebSep 4, 2024 · Latest version of GSTR9C Offline Utility is now available on GST Portal. The excel based GSTR-9C offline utility is designed to help the taxpayer to prepare the …
Gst 9c new utility
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WebFeb 23, 2024 · Step 1: Log in to the GST portal and download the GSTR-9 form. Step 2: Next, download the GSTR-9C tables derived from GSTR-9. Step 3: The GSTR-9C Offline Tool must also be downloaded. This may be done from the downloads tab by selecting “Offline Tools”, and then selecting “GSTR-9C Offline Tool”. WebMar 25, 2024 · In this article, we will list down all the available GST Offline Utility Tools. Matching Offline Tool. Tran-1 Offline Tools. Tran-1 5 (b) Statutory Form CSV template. Tran-1 6 (a) Capital Goods - Central Tax Excel template. Tran-1 6 (b) Capital Goods - State/UT Tax Excel template. Tran-1 7 (a) Details of inputs held in stock or inputs contained ...
WebAnalysis of ERP softwares Tally.ERP 9, GST validation utility, Excel BI Add-in for Microsoft Excel. ERP. Analysis. Product Gallery. Excel Add-in. Excel BI. ... CBS Report Converter New; GST 9C Online; GST 9C Signer; GST Credential Manager; Income Tax Credential Manager; GST Number Validation; Price: Not Applicable. Vist Index. ERP Analysis App ... WebJun 25, 2024 · Step 1: Open the GST Portal . Step 2: Go to the Downloads section on the homepage. Step 3: Click on the Offline Tools option available. Step 4: There will be a list of GST offline tools, choose the …
WebJun 11, 2024 · Following are the steps of filing Form GSTR-9C: 1. Taxpayer performs the following steps: A. ON GST Portal: Login to the GST Portal to take following actions. a. … WebUpload your GSTR 9C_Offline_Utility Excel Template which you have filled up (in Modify Macros dialog) Browser will modify some macros of it and will generate Modified Version of the same (file download link appears in 4-5 seconds) Open Modified version of Excel Template download in above step and Enable Macros
WebThese steps highlight how to download GSTR 9C online – Step 1 – Visit the GST portal. Step 2 – Login with the help of credentials like username and password. Step 3 – Look for the ‘Annual Return’ tab on the dashboard and click on it. Step 4 – Click on the fiscal year to select the relevant assessment year.
WebGoods & Services Tax (GST) Services ... Top ... jobs after clatWebOn the online portal. These steps highlight how to download GSTR 9C online –. Step 1 – Visit the GST portal. Step 2 – Login with the help of credentials like username and … insulated shed for washing machineWebApr 15, 2024 · To download and open the GSTR-9C Offline Utility in your system from the GST Portal, perform following steps: 1. Access the GST Portal: gst.gov.in. 2. Go to … insulated shed for saleWebRule 80(3) & PART-B of the CGST Rules have been amended define the new eligibility to file GSTR-9C return. As per the new Rule, ... Taxpayers need to download the .zip file of … insulated shed roofing sheetsWebNov 25, 2024 · Introduction. The department has started issuing notices and requesting for information by comparing data disclosed in GSTR 9/9C Vs GSTR 3B. Together with this, considering the various changes in the GST law in the recent past, this article aims to provide clarity on the filing of annual returns (Form GSTR 9) and reconciliation statement … jobs after completing caWebJul 3, 2024 · Step 2: Navigate to Services > Returns > Annual Return. Step 3: Select the financial year and then click ‘Search’ on the ‘File Annual Returns’ page. The GSTR-9C … insulated sheds for sale albertaWebJun 25, 2024 · Here are the steps using which you can easily download and install the GST offline tools: Step 1: Open the GST Portal . Step 2: Go to the Downloads section on the homepage. Step 3: Click on the Offline Tools option available. Step 4: There will be a list of GST offline tools, choose the GST Offline Tool as per the requirement. jobs after cyber security bootcamp