GSTR 3B FILING OFFLINE

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(Offline Method) (Offline Method)

Transcript of GSTR 3B FILING OFFLINE

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(Offline Method)(Offline Method)

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Methods of Filing GSTR Methods of Filing GSTR --3B Offline3B Offline

Through offline utility

Through tallyutility

Through tally

Excel method

JSON method

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HOW TO DOWNLOADHOW TO DOWNLOADOFFLINE UTILITY?OFFLINE UTILITY?

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HOW TO CREATE JSON FILE HOW TO CREATE JSON FILE THROUGH OFFLINE TOOL?THROUGH OFFLINE TOOL?THROUGH OFFLINE TOOL?THROUGH OFFLINE TOOL?

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How to create JSON File How to create JSON File through Tally? through Tally? through Tally? through Tally?

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Method 1Method 1

Export EXCELExport EXCELMethod

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Method 2Method 2

Export JSONExport JSONMethod

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February 2018 • Volume 01 • No. 14 ICAI-GSTidtc-icai.s3.amazonaws.com/download/GST Newsletter... · of GSTR 3B return for the month of January 2018 was 20th February 2018. The

February 2018 • Volume 01 • No. 14 ICAI-GSTidtc-icai.s3.amazonaws.com/download/GST Newsletter... · of GSTR 3B return for the month of January 2018 was 20th February 2018. The

Annual Return (Form GSTR-9)

Annual Return (Form GSTR-9)

GSTR3B - West Bengal · 2017-08-23 · GSTR3B 1. What is GSTR 3B? A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every tax period. In case of extension of due dates

GSTR3B - West Bengal · 2017-08-23 · GSTR3B 1. What is GSTR 3B? A normal taxpayer is required to file GSTR 1, 2, & 3 returns for every tax period. In case of extension of due dates

GSTR 1 Guide - ClearTax GST

GSTR 1 Guide - ClearTax GST

GSTR-1 with · 2019. 12. 5. · Consequences of not filing Nil GST Returns If a NIL return in GSTR-1 or GSTR-3B is not filed, a penalty of Rs.20 per day (for GSTR-1) and Rs. 20 per

GSTR-1 with · 2019. 12. 5. · Consequences of not filing Nil GST Returns If a NIL return in GSTR-1 or GSTR-3B is not filed, a penalty of Rs.20 per day (for GSTR-1) and Rs. 20 per

Multiple Ledger Maintenance...GEN GST SOFTWARE • Gen GST Hosts Complete GSTR Forms i.e. 7, 8, 1, 3B, 4 GST Annual & Audit Return Filing Forms • GST Billing & E Way Bill Solutions

Multiple Ledger Maintenance...GEN GST SOFTWARE • Gen GST Hosts Complete GSTR Forms i.e. 7, 8, 1, 3B, 4 GST Annual & Audit Return Filing Forms • GST Billing & E Way Bill Solutions

GSTR1 vs 3B GSTR 2A vs 3B EWB vs R1/3B ACTOs 17... · 2020. 5. 19. · GSTR 2A vs 3B EWB vs R1/3B P.NAYANAR Dy.Commissioner (EIU) GSTR3B-GSTR1-GSTR2A •GSTR 3B is a summary return

GSTR1 vs 3B GSTR 2A vs 3B EWB vs R1/3B ACTOs 17... · 2020. 5. 19. · GSTR 2A vs 3B EWB vs R1/3B P.NAYANAR Dy.Commissioner (EIU) GSTR3B-GSTR1-GSTR2A •GSTR 3B is a summary return

Global Indirect Tax News - December 2017 - Deloitte for new tools to combat VAT fraud and the adoption by ... The monthly summary return in Form GSTR 3B is ... Global Indirect Tax

Global Indirect Tax News - December 2017 - Deloitte for new tools to combat VAT fraud and the adoption by ... The monthly summary return in Form GSTR 3B is ... Global Indirect Tax

Issues in GSTR 3B - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/Common-errors...Common issues/errors in GSTR 3B & solutions Common issues/errors in GSTR 1 & solutions Return

Issues in GSTR 3B - Amazon Web Servicesidtc-icai.s3.amazonaws.com/download/Common-errors...Common issues/errors in GSTR 3B & solutions Common issues/errors in GSTR 1 & solutions Return

Book cover · engineer , Nitesh Kumar ... Govt is to introduce new GST return filing system which would replace GSTR-3B (summary returns) and GSTR- (supplies return) ./ljdkj dks u,

Book cover · engineer , Nitesh Kumar ... Govt is to introduce new GST return filing system which would replace GSTR-3B (summary returns) and GSTR- (supplies return) ./ljdkj dks u,

About Filing Nil Form GSTR-1 through SMS · A taxpayer can file Nil Form GSTR-1, anytime from 1st of the month subsequent of the tax period onwards. For example, Form GSTR-1 for the

About Filing Nil Form GSTR-1 through SMS · A taxpayer can file Nil Form GSTR-1, anytime from 1st of the month subsequent of the tax period onwards. For example, Form GSTR-1 for the

Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1wbcomtax.nic.in/GST/GSTN_FAQ/Resolution_of_Common_Issues_of...1… · Designed and Developed by Presented by Shashi Bhushan

Resolution of Common Issues of GSTR 3B, GSTR 1 & TRAN 1wbcomtax.nic.in/GST/GSTN_FAQ/Resolution_of_Common_Issues_of...1… · Designed and Developed by Presented by Shashi Bhushan

Tally patch for GSTR 2 - ClearTax GST

Tally patch for GSTR 2 - ClearTax GST

GSTR-3B with...Now, click on the ‘File GSTR-3B’ tab to file your GSTR-3B. The Government Portal link will redirect you to the Government Portal where you can submit and file your

GSTR-3B with...Now, click on the ‘File GSTR-3B’ tab to file your GSTR-3B. The Government Portal link will redirect you to the Government Portal where you can submit and file your

Filling of GSTR 2 on GST Portal - A comprehensive resource on gst in india · 2018. 12. 6. · 6 Overview of GSTR 2A • GSTR 2A for a given tax period will be available for viewing

Filling of GSTR 2 on GST Portal - A comprehensive resource on gst in india · 2018. 12. 6. · 6 Overview of GSTR 2A • GSTR 2A for a given tax period will be available for viewing

New GST Return Offline Tool (Trial). New Returns... · GST ANX-2 contains details of inward supplies auto-populated from the suppliers’GST ANX-1, Form GSTR-5 and Form GSTR-6. Actions

New GST Return Offline Tool (Trial). New Returns... · GST ANX-2 contains details of inward supplies auto-populated from the suppliers’GST ANX-1, Form GSTR-5 and Form GSTR-6. Actions

DISCUSSION ON GST ANNUAL RETURN CLAUSE WISE ANALYSIS …jaipur-icai.org/wp-content/uploads/2019/06/... · CHIRAG JAIN Initial Understanding of the form GSTR-1 v/s GSTR-3B No. of mistakes

DISCUSSION ON GST ANNUAL RETURN CLAUSE WISE ANALYSIS …jaipur-icai.org/wp-content/uploads/2019/06/... · CHIRAG JAIN Initial Understanding of the form GSTR-1 v/s GSTR-3B No. of mistakes

Resolution of Common issues of GSTR 3B, GSTR 1 and TRAN 1 - Shared by GST Seva Kendra, Tiruchirapalli GST Commissionerate

Resolution of Common issues of GSTR 3B, GSTR 1 and TRAN 1 - Shared by GST Seva Kendra, Tiruchirapalli GST Commissionerate

Excel Templates & ClearTax GST How to prepare GSTR-3B ... · ClearTax GST gstsupport@cleartax.in 080-67458707 What is GSTR-3B How to prepare GSTR-3B using Excel Templates & ClearTax

Excel Templates & ClearTax GST How to prepare GSTR-3B ... · ClearTax GST [email protected] 080-67458707 What is GSTR-3B How to prepare GSTR-3B using Excel Templates & ClearTax

Filling of GSTR 2 on GST Portal - Towards Practicial Webinar - GSTR … · Webinar on Filling of GSTR 2 on GST Portal 06/09/2017 Presented By Rajeev Agarwal, IRS, SVP, GSTN in collaboration

Filling of GSTR 2 on GST Portal - Towards Practicial Webinar - GSTR … · Webinar on Filling of GSTR 2 on GST Portal 06/09/2017 Presented By Rajeev Agarwal, IRS, SVP, GSTN in collaboration