WebAug 11, 2024 · GSTR-1, , The part-II of the first phase of mandatory HSN code implementation on the GST portal has gone live since 1st August 2024. Under this part, all taxpayers with a total turnover of more than Rs.5 crore in the previous financial year must report a six-digit HSN code for all invoices in their GSTR-1. WebStep by Step Guide to import and download data from E-way site. Step 1: Login and navigate to GSTR 1 dashboard Login to GST Portal and go to “Returns Dashboard”. After selecting the month and financial year of the return period, Go to GSTR-1 tile by clicking on ‘PREPARE ONLINE’. Proceed to make entries.
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WebApr 5, 2024 · Invoice-level reconciliation of the GSTR-1 with the books of accounts. One-click GSTR-9 data upload to the GSTN and filing with the advanced ClearTax Assistant for GSTR-9. How to file GSTR-9 on ClearTax GST Software? GSTR-9 Annual Returns live demo on ClearTax Watch on Ready reckoner for GSTR-9 preparation Download Now … WebStep 1: Under the ‘Authorised signatory’ tab, select/add the authorised signatory, as the case may be, to begin filing the GSTR-1. Step 2: Under the ‘Filling Method’ tab, click on … da venezia a ikea padova
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WebJan 3, 2024 · The number of GSTR filings for QRMP filers is 9 each year, which include 4 GSTR-1 and GSTR-3B returns each and an annual return. Note that QRMP filers have to pay tax on a monthly basis even though they are filing returns quarterly. ... Cleartax GSTR 2B advanced purchase register matching tool to maximise ITC claim. Import GSTR-2B … WebStep 1: Visit the GST Portal and go to the ‘Downloads’ section, click on ‘Offline Tools’ and then click on ‘GST New Return Offline Tool (Beta)’ under the options available. Step 2: An option to download the tool will be highlighted. Click on ‘Download’. A confirmation box will open, click on ‘Proceed’. A zip folder will ... dme post grad