Gstr 9c offline tool
WebApr 13, 2024 · The payment was provided as an appreciation to the employee, according to the Pune Bench of the Income Tax Appellate Tribunal (ITAT). Therefore, it does not prove the relevancy under Section 17(3)(iii) of the Income Tax Act.. The bench, comprised of two judges, R.S. Syal (Vice President) and Partha Sarathi Chaudhary (Judicial Member), … WebHow do I register with GST? GST on Youtube Help Desk Number: 1800-103-4786 Lodge your Grievance using self-service Help Desk Portal Taxpayers (Normal/TDS/TCS) …
Gstr 9c offline tool
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WebGSTR 9C serves as the only yardstick or an effective indicator for the authorities to gauge the accuracy of GST returns filed by taxpayers in a given fiscal year. How to Download … WebJan 27, 2024 · a) Download Notepad++. b) Go to GSTR 9C offline utility folder and right-click on “wsweb.html” click on “Edit with Notepad++”. c) Click after “” tag, give a …
Web#GSTR9C #offlinetool #JSONfileGSTR9C Offline Tool, How to File GSTR9C Reconciliation Statement JSON fileOpen GSTR-9C JSON Error File Downloaded from GST Port... WebGSTR-9C is an authoritative document that communicates to the GST Authorities about your GST Compliance. A business whose annual aggregate turnover exceeds Rs. 2 Crore in …
WebAug 11, 2024 · GST ANX-1 Govt. Offline Tool report data. Go to Tax > Sales tax reports > India > GER export to GSTR CSV. In the GER export to GSTR CSV dialog box, in the From date and To date fields, define the period that the generated report should include. In the Registration number field, select the GSTIN registration number. WebGo to Downloads > Offline Tools > GSTR-9C Offline Tool option and click on it. Unzip the downloaded Zip file which contain GSTR_9c_Offline_Utility.xls excel sheet. Open the GSTR_9c_Offline_Utility.xls excel sheet by double clicking on it. Read the ‘Read Me’ instructions on excel sheet and then fill the worksheet accordingly. 10.
WebJun 11, 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: www.gst.gov.in. 2. Go to Downloads > Offline Tools > GSTR-9C Offline Tool option and click on it. 3. Unzip the downloaded Zip file which contain GSTR_9c_Offline_Utility.xls excel sheet. 4.
WebProceed. Note : For taxpayer filing GSTR-3B on quarterly basis: 1. To make payment for the first (M1) and second (M2) months of the quarter, please select reason as ‘Monthly Payment for Quarterly Return’ and the relevant period (financial year, month) and choose whether to pay through 35% challan or self-assessment challan. 2. sushi king expressWebDec 14, 2024 · Due date for filing GSTR-9C for FY 2024-22 is 31st Dec 2024. Best-in-class. Digital GST Library. Plan starts from. ₹ 2,970. (For 1 Year) Checkout all Plans. Unlimited access for 365 Days. Subscribe Now. sushi king downtown norfolkWebSep 3, 2024 · 2) Go to Downloads, then Offline Tools, then GSTR-9C Offline Tool, and select Download to create the GSTR-9C offline program. 3) Visit the “Read Me” directions tab to complete the GSTR-9C sheets. After logging onto your account, you may also obtain the GSTR-9C tables created from GSTR-9 in PDF format. Then you can give them to the … six syllable types youtubeWebApr 23, 2024 · Download the offline utility for GSTR 9C by visiting gst.gov.gov.in. The utility is available under the head Offline Tools provided in ‘Download’ Tab. Access the Excel … sushi king edward and oakWebMar 17, 2024 · Ensure that you are using the GSTR-9C JSON file offline utility 6 while generating the JSON to avoid errors. The supported date format is - DD/MM/YYYY. In case there are no qualifications, the certifying ‘Chartered Accountant’ (CA) has to enter ‘Nil’ in the part-B of the GSTR-9C form. sushi king downtownWebJan 24, 2024 · How to check GSTR 9 filing status? Step 1: Login to the GST portal with your credentials. Step 2: Click Services > Returns > Track Returns Status. Step 3: You can check the GSTR status by providing details of ARN (Acknowledgement Reference Number) or the return filing period. sushi king facebookWebJun 11, 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: www.gst.gov.in. 2. Go to … sushi king fairfield menu