What is GSTR-5 and How to File it on GST Portal?

When to file GSTR-1. Taxpayers with an annual turnover less than Rs. 1.5 crore should file their GSTR 1 on a quarterly basis. The deadline for these taxpayers is the 30th of the month following the end of the quarter. For example, for the January - March 2018 quarter, the deadline is April 30, 2018.

Gstr 1 utility file download

GSTR 9C is an annual audit return form for the regular taxpayer whose turnover is more than 2 crores. The form is to be filed at every end of the year. The CBIC has also released the offline utility for GSTR 9C in excel format on GST portal. The taxpayer can easily download the GSTR 9C utility in excel format for offline return filing.

Gstr 1 utility file download

Click to Download: 1: GSTR 3B Offile utility: With the help of GSTR 3B offline tool taxpayer can prepare the summary of outward supplies and upload the JSON file on GST portal to file GSTR 3B return. Click to Download: 2: GSTR 1 Return Offline Tools: GSTR 1 offline tool shall be used to enter details of outward supplies of goods or services.

Gstr 1 utility file download

Convert data from GSTR into Excel and other file types. GSTR 2A - JSON to Excel Converter is a simple and straightforward piece of software that's capable of parsing data from downloaded GSTR.

Gstr 1 utility file download

FAQs of GSTR-8 Offline Utility. 1. Can I file complete Form GSTR-8 using Offline Utility? No. Filing can take place only online on the GST Portal. Using Offline Utility, you will be able to only prepare details of Table 3 and Table 4 of Form GSTR-8. Once you have uploaded the prepared details on the GST Portal, you must file return on the portal with your Login credentials. 2. What are the.

Gstr 1 utility file download

GSTR 1 format in Excel and pdf. Download and Prepare return offline to prepare json file. This xls format enables you to fill outward supply data easily.

Gstr 1 utility file download

Export and file GSTR-1 from Tally.ERP 9 in multiple formats. GSTR-1 can be exported from Tally.ERP 9 in two formats, MS-Excel and JSON. If you wish to export GSTR-1 in MS-Excel format, then you must first download the GSTR-1 Offline Utility tool from the GST Portal. When you provide the location path of the tool in Tally.ERP 9, it exports GSTR.

GSTR 9 Offline Tool: Download - TaxHeal.

Gstr 1 utility file download

GSTR-9 and Due Date to file GSTR-9 20th May 2020 20th May 2020 Aakash Kothari 0 Comments GSTR-9 is an annual return, to be filled by registered dealers, which contains a consolidated summary of all monthly returns, i.e. GSTR-1, 2A, and 3B under CGST, SGST and IGST during the entire year, along with turnover and audit details for the same.

Gstr 1 utility file download

Note-: Waiver of a late fee to be given to all taxpayers in respect of all pending FORM GSTR-1from July 2017 to November 2019, if the same are filed by 10.01.2020. E-way bill for taxpayers who have not filed their FORM GSTR-1 for two tax periods shall be blocked. If you wish to file GSTR-1 directly from gst.gov.in portal, read this guide on GSTR-1.

Gstr 1 utility file download

File the return using either of the following options: 1. File GSTR 4 with DSC- Use Digital Signature of the Authorised Signatory. It is mandatory in case of a Company and an LLP 2. File GSTR 4 with EVC- Use OTP sent on registered email and mobile number of the Authorised Signatory.

Gstr 1 utility file download

The filling process is almost the same, just the difference between the items. So let us know the Process of filling GSTR-1 and related key information. Who needs to be file GSTR-1 under GST Return Filings. In GSTR-1 you have to fill out the details of all the outward supplies that took place in the previous month. Filling GSTR-1 is mandatory.

Gstr 1 utility file download

GSTR-1 return can be exported in the required excel format for any given period. All the transactions that are displayed under Included in returns section in GSTR-1 report will be exported. The MS excel file created on export of GSTR-1 is in line with the format prescribed by the department. The file can be imported to the offline utility tool.

Gstr 1 utility file download

GSTN has released the offline utility to file form GSTR-1. GSTR-1 is the form to upload details of your outward supplies. It is a return which needs to filed every month and due date is 10 th of next month. For example, for the month of September 2017, the due date will be 10 th of October 2017. In this article I will be covering the issues related to GSTR-1 offline utility available on GST.

Gstr 1 utility file download

HOW TO DOWNLOAD GSTR1 FILE TO UPLOAD. Reply. August 12, 2018 at 11:46 am Vinod Kumar Agrawal says: how to download offline utility to file from GSTR-1. Reply. August 8, 2017 at 5:12 pm vikram says: jalaun. Reply. August 5, 2017 at 5:51 am monil shah says: how to edit the master provided in excel sheet as it is protected how to unprocte it please revert on this issue as early as possible. Reply.

Excel based GSTR-9C offline utility available for download.

Free GSTR-1 return filing. Upgrade to TopNotepad, which is GSTsoftware for small businesses and generate the monthly GSTR-1 form by a click of a button and file returns seamlessly. The software would not only help you create invoices and manage books it will also help you be ready to file statutory returns on a regular basis with no additional work, just create GST compliant invoices and.As all of us were waiting for the offline tool to prepare and file GSTR 1. Finally yesterday it was made available on GST Website by government. Here are the steps given to download and do test whether file is not corrupted and install (you can also watch my youtube video for complete steps).GSTR-1 Download the Latest Offline Utility and File Returns on the GST Portal 1. Error: File could not be Uploaded! Download the latest version of Offline tool to generate the JSON file or ensure to validate your uploaded file against the template published at Specification Portal.


GSTR 1 offline utility is provided by GSTN to facilitate users to feed the data in excel utility in offline mode without the need of internet connection. Further, you can check out the GSTR 1 due date with extension, how to file it online and late filing fees. Also, see the meaning of GSTR 1 and download the pdf format.Goods And Services Tax. Lodge your Grievance using self-service Help Desk Portal.